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North Carolina Nonresident Shareholder Agreement
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Extracted from PDF file 2023-north-carolina-form-nc-na.pdf, last modified August 2017Nonresident Shareholder Agreement
NC-NA Nonresident Shareholder Agreement Web 8-17 Nonresident Shareholder’s Identifying Number Federal Employer ID Number Nonresident Shareholder’s Name, Address, and Zip Code Corporation’s Name, Address, and Zip Code Date Nonresident Became Shareholder in S Corporation Date of Valid S Corporation Election Shareholder’s Tax Year First Tax Year S Corporation Filed CD-401S beginning (MM-DD-YY) and ending (MM-DD-YY) Shareholder’s Affirmation I affirm that: I am a nonresident shareholder of the S Corporation listed above. I will file and make timely payments of all taxes imposed by North Carolina on my pro rata share of income from the S Corporation. I agree: To personal jurisdiction by the State of North Carolina for purposes of the collection of any unpaid income taxes in connection with my tax return, together with related interest and penalties. This affirmation is binding on my heirs, representatives, assigns, successors, executors, and administrators. Signature and Title of Shareholder Shareholder’s Telephone Number Corporate Affirmation I affirm that: The entity listed above is a nonresident of North Carolina and is a shareholder of the S Corporation listed above. Date Signature and Title of Officer General Instructions An S Corporation must file with the Department an agreement for each nonresident shareholder. The agreement must be filed at the following times: (1) by the due date of the annual return (“Form CD-401S”) for the first taxable period the S Corporation begins doing business in this State and becomes subject to the provisions of North Carolina income tax, (2) by the due date of Form CD-401S for any taxable period in which the corporation has a nonresident shareholder on whose behalf an agreement has not been previously filed. An S Corporation that does not file an agreement for a nonresident shareholder must by the due date of Form CD-401S pay to the Department on behalf of the nonresident shareholder an estimated amount of tax due based on the shareholder’s pro rata share of the S Corporation’s income attributable to the State. The estimated amount of tax due must be computed at the applicable individual income tax rate for the taxable period.
Form NC-NA
More about the North Carolina Form NC-NA Corporate Income Tax Nonresident TY 2023
We last updated the Nonresident Shareholder Agreement in February 2024, so this is the latest version of Form NC-NA, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form NC-NA directly from TaxFormFinder. You can print other North Carolina tax forms here.
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TaxFormFinder has an additional 44 North Carolina income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form D-407A | Estates and Trusts Income Tax Instructions for Form D-407 |
| Form CD-401S | S Corporation Tax Return |
| NC-Rehab | Historic Rehabilitation Tax Credits |
| Form D-410P | Application for Extension for Filing Partnership, Estate, or Trust Tax Return |
| Form NC-NPA | Nonresident Partner Affirmation |
View all 45 North Carolina Income Tax Forms
Form Sources:
North Carolina usually releases forms for the current tax year between January and April. We last updated North Carolina Form NC-NA from the Department of Revenue in February 2024.
Form NC-NA is a North Carolina Corporate Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of North Carolina Form NC-NA
We have a total of thirteen past-year versions of Form NC-NA in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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