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laws dot-com legal forms guide form CD 405 C corporation tax return C corporations operating in the state of North Carolina use a form CD 405 to file their state taxes owed this document can be found on the website of the Department of Revenue of the state of North Carolina step one and to the fiscal year dates for which you are filing if not filing on a calendar year basis your corporations name address and tax identification number gross receipts and sales total assets per balance sheet and fill in the ovals next to all applicable statements concerning your return attached forms and relationship to another corporation step 2 compute your franchise tax owed in Section a step 3 computer corporate income tax owed in Section B as well as any refunds you may be owed step 4 document your capital stocks surplus and undivided profits in Section C step 5 document investments in North Carolina tangible property in Section D and it's appraised value in section e step 6 section F requires you to

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