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 NCAdj - North Carolina Adjustments (1120)
Show all hidden content
Net Worth
Accumulated depreciation, depletion and amortization permitted for tax purposes (Force)
Use this field to change the amount of accumulated depreciation, depletion and amortization permitted for tax purposes calculated automatically by the application. This amount is all accumulated depreciation, depletion, and amortization from the tax column from all assets entered into the Asset Module.
Appraised Value of NC Tangible Property
County tax value of tangible property in North Carolina
Enter total appraised value for county property tax in North Carolina as of January 1 if the tax year ends October 31 or November 30.
Contributions
Contributions: 100% in-state /… / 5% out-of-state
Amounts in the statement attached to these fields transfer from the
Contributions
statement in the federal Inc screen. In order for the application to properly calculate the contributions limitations, enter the appropriate location and class codes from the dropdown list or from the following two tables.Loc. Code | Description | Destination CD-405 |
|---|---|---|
I | In state (default) | Form CD-405, Schedule I |
O | Out of state | Form CD-405, Schedule I |
C1 | 100 percent contributions | Form CD-405, Schedule I |
CO | 5 percent contributions (default) | Form CD-405, Schedule I |
To exclude an item from the state return, delete the amount or the entire line item from the statement. The modified column displays in black and doesn't overwrite the new data with subsequent federal-to-state transfers. For more information, (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
For S Corporations, this amount is reported on the NC Shareholder’s Share of Deductions Worksheet.
Balance Sheet Per Books
Complete North Carolina Schedule L / M-1 when not required
North Carolina requires that Page 4 of the return be completed only if not attaching a copy of the Federal Schedules L and M-1. Mark this checkbox to complete Page 4 of the North Carolina return even if the federal schedules are being supplied.
Government obligations
Amounts in the statement attached to this field transfer from the
Government obligations
statement in the federal L screen. Specify the amounts as U.S. and instrumentalities or state and other on Schedule L by entering a type code from the following table or use the dropdown list to display the available codes.Type Code | Description | Destination |
|---|---|---|
S | State & other | Form CD-405, Schedule L, State and other obligations Form CD-401S, Schedule L, State and other obligations |
U | U.S. & instrumentalities (default) | Form CD-405, Schedule L, U.S. government obligations Form CD-401S, Schedule L, U.S. government obligations |