Form Help - North Carolina

This article is for state-specific form help. Use the table of contents to jump to the tax module you're working on, and then find the relevant form and line within that section.

Table of contents:

Individual

D-400

Page 2, Line 9

NC D-400 Deductions from Federal Adjusted Gross Income Modifications can be made on Screen 51.241 North Carolina Modifications and will appear on Line 9.

-D-400 Deductions-

D-400

Page 2, Line 7

NC D-400 Additions from Federal Adjusted Gross Income Modifications can be made on Screen 51.241 North Carolina Modifications and will appear on Line 9.

-D-400 Additions-

D-400 Sch PN-1

Page 1, Part A, Line 1

If there is an entry in the Federal column of the Modification Screen 51.241, then the PN-1 will be generated.

-D-400 Sch PN-1-

Partnership

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

S Corporation

Form NC-NA

How to generate:

To generate the North Carolina Nonresident Shareholder Agreement, Form NC-NA use Screen 5, Shareholder Information, and check the box within the North Carolina Information section for each applicable shareholder. This section will be grayed out for any North Carolina residents. Verify the Resident State input is correct if this section is grayed out unexpectedly.

-Form NC-NA-

Corporation

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

Fiduciary

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.