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Form CD-405 Schedule B/G print requirements

Form CD-405, Computation of Income Tax - Schedule B or Federal Taxable Income, Schedule G, prints when you indicate the taxpayer's activities are not limited to solicitation of sales protected under state income tax law.
To print Form CD-405, Computation of Income Tax - Schedule B or Federal Taxable Income, Schedule G:
  1. Go to
    Organizer
    States
    North Carolina
    General Information
    General Information
    section.
  2. Select
    No
    for
    Submitted only a franchise tax return because its activities are limited to solicitation to sales inside this state, and therefore protected for income state tax purposes
    .
  3. Do a full recompute, then print.
If the form doesn't print:
  1. Switch the selection to
    Yes
    , then back to
    No
    .
  2. Do a full recompute, then print.

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