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Partner Data Entry > North Carolina tab
Show all hidden content
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, select that partner in the Partner Information window, then select the appropriate state tab.
Fields & buttons
North Carolina information group box
Exempt from withholding
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, grantor trust, or disregarded entity.
Withhold when not required
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 IRA partners.
Complete nonresident partner affirmation
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.
Disregarded entity partner type
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.
Name of filing entity
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.
Identification number of filing entity
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.
Date nonresident became partner in partnership
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.
Partner's tax year: Beginning
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.
Partner's tax year: Ending
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.
Contact number for manager, officer, or fiduciary
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.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1065 Partnership