Partner Data Entry > North Carolina tab

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Use the state tabs in the Partner Information window in Partner Data Entry to enter state-specific information for partners. State tabs appear only if you have added states to the return.

To update a partner's state-specific information, click that partner in the Partner Information window, and then click the appropriate state tab.

Fields & buttons

North Carolina information group box

Mark this checkbox if the partner is exempt from withholding on Form D-403. This checkbox is available only to nonresident individual, exempt organization partners, or disregarded entity.

Mark this checkbox to calculate partner withholding for the partner on Form D-403, even if not required. This checkbox is available only to nonresident grantor trust or IRA partners.

Mark this checkbox to complete Form NC-NPA if the partner has agreed to file and pay all North Carolina income tax due this year in lieu of withholding on Form D-403. This checkbox is available only to nonresident partnership, corporation, S corporation, estate, trust (not grantor trust), and certain disregarded entity partners.

Choose the entity type of the disregarded entity partner to complete the field on the partner's Form NC-NPA. Only disregarded entities that are owned by a corporation, partnership, estate, or trust (not grantor trust) may complete nonresident partner affirmation.

Enter the name of the filing entity of the disregarded entity partner to complete the field on the partner's Form NC-NPA. Only disregarded entities that are owned by a corporation, partnership, estate, or trust (not grantor trust) may complete nonresident partner affirmation.

Enter the identification number of the filing entity of the disregarded entity partner to complete the field on the partner's Form NC-NPA. Only disregarded entities that are owned by a corporation, partnership, estate, or trust (not grantor trust) may complete nonresident partner affirmation.

Enter the date to complete the field on the partner's Form NC-NPA. This field is available only to nonresident partners who are partnerships, corporations, S corporations, estates, trusts (not grantor trusts), and certain disregarded entity partners that have also marked the checkbox to complete nonresident partner affirmation.

Enter the date to complete the field on the partner's Form NC-NPA. This field is available only to nonresident partnerships, corporations, estates, trusts (not grantor trusts), and certain disregarded entity partners that have also marked the checkbox to complete nonresident partner affirmation.

Enter the date to complete the field on the partner's Form NC-NPA. This field is available only to nonresident partnerships, corporations, estates, trusts (not grantor trusts), and certain disregarded entity partners that have also marked the checkbox to complete nonresident partner affirmation.

Enter the contact phone number for the manager officer or fiduciary to complete the field on the partner's Form NC-NPA. This field is available only to nonresident partnerships, corporations, S corporations, estates, trusts (not grantor trusts), and certain disregarded entity partners that have also marked the checkbox to complete nonresident partner affirmation.

Related topic: Partner Data Entry > State tabs

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