Printable Form 1120-SF High Point North Carolina 2018-2025

Printable Form 1120-SF High Point North Carolina: What You Should Know

Enter in Columns 1 through 3 the amount withheld in the year. Note Taxpayer does the same for their Florida Form E-531 (Line 12). For the amount withheld from Line 4, enter 0 or 0. 4. Enter in Columns 1 through 4 the amount due. 5. Enter in Column 1 the amount withheld. 6. Include as much of Line 2 or 3 that is applicable, underlined font. 7. Enter the amount of withholding in the year. 8. Subtract Line 8. Enter the amount in Columns 1-5. If the amount withheld is not the same as the amount entered, enter 0. 9. Enter Line 12 and a positive value in Column 4 for income. If the amount withheld is greater than the value entered, enter 0. 10. Subtract Line 10 and Line 11. 11. Enter in Columns 1 through 5. Line 5 should be negative. Enter the amount due in Column 1. 12. Add the amounts on Line 11 to the total amount on Line 11 in Columns 1 through 5. Enter the total amount at the bottom of the table. 13. Subtract Line 14. Enter the total amount. If the amount withheld is not the same as the amount entered at the top of the last column, enter 0. 14. If the federal tax withheld was less than state tax withheld, enter zero.

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