Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen NDGen - North Dakota Corporate Income Tax Return (1120)
Show all hidden content
General Information
Initial return (S Corp)
Enter
X
to indicate that this is the 1st return for the State of North Dakota, but not the 1st federal return. If this field is marked, or the federal is an initial return, the application enters X
in the initial return field on Form 60.Final return
Enter
X
if this is a final return for the State of North Dakota, but not the final federal return. If this field is marked, or the federal is a final return, the application enters X
in the final return Yes
field.note
Returns marked as final in the previous year won't proforma to the current year. If the federal return is marked as final, the client won't appear in the list of clients available to proforma.
Explanation of other filing method (C Corp)
Use the statement to enter information regarding the other filing method used. If information exists in this statement, the application marks the
Other
field on Form 40, Page 1 and the appropriate field on Form 40X, Amended Corporation Income Tax Return, Page 1, if applicable.Additional Information (C Corp)
Return is for a tax-exempt entity filing to report unrelated business income
Enter
1
if this corporation is a tax-exempt entity filing to report unrelated business income. The application updates the due date of the return.Corporation filed as a Foreign Sales Corporation for federal purposes
Enter
1
if the corporation filed as a foreign sales corporation (FSC). The application uses this information to answer the corresponding question on Form 40, Page 2.note
If the return’s entity type is Cooperative Association or Interest Charge DISC, the application uses this information to answer the corresponding question on Form 40, Page 2.
Other states where corporation uses the combined report method
Use the statement to enter a list of states other than North Dakota where the corporation uses the combined report method. The application uses this information to answer the corresponding question on Form 40, Page 2.