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North Carolina Administrative Code Title 17 — Revenue

17 NCAC 05B .1005

Report And Payment Due

Official textreports.oah.state.nc.us

Last amended: Authority G.S. 105-122; 105-262; Eff. February 1, 1976; Repealed Eff. October 31, 1981.

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In this chapter (40 sections)
  1. 17-05b-0501 · Basis For Taxation
  2. 17-05b-0502 · Due Date Of The Report And Tax
  3. 17-05b-0503 · Form To Be Used For Filing
  4. 17-05b-0601 · Basis For Taxation
  5. 17-05b-0602 · Due Date Of The Report And Tax
  6. 17-05b-0603 · Form To Be Used For Filing
  7. 17-05b-0701 · Basis For Taxation
  8. 17-05b-0702 · Due Date Of The Report And Tax
  9. 17-05b-0703 · Form To Be Used For Filing
  10. 17-05b-0704 · Distribution To Municipalities
  11. 17-05b-0801 · Basis For Taxation
  12. 17-05b-0802 · Due Date Of The Tax
  13. 17-05b-0803 · Corporation Billed For The Tax
  14. 17-05b-0901 · Basis For Taxation
  15. 17-05b-0902 · Due Date Of The Tax
  16. 17-05b-0903 · Corporation Billed For The Tax
  17. 17-05b-1001 · Basis For The Tax
  18. 17-05b-1002 · Franchise Tax Bases
  19. 17-05b-1003 · Corporations Required To File
  20. 17-05b-1004 · Forms To Be Used For Filing
  21. 17-05b-1005 · Report And Payment Due
  22. 17-05b-1006 · Tax Rate
  23. 17-05b-1101 · Based On The Year Ending Balance Sheet
  24. 17-05b-1102 · Surplus Defined
  25. 17-05b-1103 · Items Includable And Excludable
  26. 17-05b-1104 · Exclusion Of Retained Earnings By Parent Corporation
  27. 17-05b-1105 · Investment In Subsidiary
  28. 17-05b-1106 · Borrowed Capital Treatment: Debtor Corporation
  29. 17-05b-1107 · Borrowed Capital Treatment: Creditor Corporation
  30. 17-05b-1108 · Exclusion Provision Limited To Indebtedness Owed
  31. 17-05b-1109 · Equity Capital Not Deductible
  32. 17-05b-1110 · Reciprocal Indebtedness Between Affiliates
  33. 17-05b-1111 · Indebtedness Defined
  34. 17-05b-1112 · Borrowed Capital Defined
  35. 17-05b-1113 · Deduction For Qualified Recycling Facilities
  36. 17-05b-1114 · Holding Companies
  37. 17-05b-1115 · Cash Basis Corporations
  38. 17-05b-1201 · Apportionment Formula
  39. 17-05b-1202 · Alternative Apportionment Formula
  40. 17-05b-1301 · Basis For The Investment Base
Full table of contents →