Orange County NC Website
969202 09-30-19 <br />1. Within North Carolina 2. Total Everywhere <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />Gross Receipts Subject to Apportionment <br />Gross Rents Subject to Apportionment <br />Gross Royalties Subject to Apportionment <br />Dividends Subject to Apportionment <br />Interest Subject to Apportionment <br />Other Apportionable Income <br />Share of Receipts from Noncorporate Entities Subject to Apportionment <br />Total <br />N.C. Apportionment Factor <br />(A) Nonapportionable Income (B) Gross Amounts (C) Related Expenses (D) Net Amounts (E) Net Amounts Allocated Directly to N.C. <br />1. <br />2. <br />Nonapportionable Income <br />Nonapportionable Income Allocated to N.C. <br />Explanation of why income listed in Part 3 is nonapportionable income rather than apportionable income: <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />Identifying Number <br />Name <br />Address <br />Partner’s share percentage <br />Type of partner <br />Additions to income (loss) <br />Deductions from income (loss) <br />Share of Tax Credits <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />15. <br />16. <br />17. <br />Guaranteed payments to nonresident partners <br />Percentage from Line 4 times amount on Part 1, Line 9 <br />Add Lines 9 and 10 <br />Apportionment percentage from Part 2 <br />Multiply Line 11 by Line 12 <br />Guaranteed payments to nonresident partners <br />Percentage from Line 4 times amount on Part 1, Line 10 <br />Separately stated items of income of nonresident partners <br />N.C. taxable income <br />18. <br />19. <br />20. <br />Tax Due <br />Tax credits allocated to nonresident partners <br />Net Tax Due <br />Part 2.Apportionment % for Partnerships That Have One or More Nonresident Partners <br />A.Partnerships Not Apportioning Income Outside North Carolina <br />B.Partnerships Apportioning Income Outside North Carolina <br />C.Special Apportionment <br />Part 3.Nonapportionable Net Distributive Partnership Income <br />Part 4.A. <br />B. <br />C. <br />Partners’ Shares of Income, Adjustments, Tax Credits, and Other Items <br />Computation of North Carolina Taxable Income for Nonresident Partners <br />Computation of Tax Due for Nonresident Partners on Whose Behalf the Partnership Pays the Tax <br />Partner 1 Partner 2 Partner’s TotalA. <br />Partner 1 Partner 2 Partner’s TotalB. <br />C. <br />Enter 100% on Part 4, Line 12 for each nonresident partner <br />Last Name (First 10 Characters)Federal Employer ID Number <br /> % <br />% <br />% <br />%%% <br />NC Resident Yes No NC Resident Yes No <br />%% <br />NC-NPA <br />Form attached <br />NC-NPA <br />Form attached <br />Yes No Yes No <br />(39)D-403 2019 Page 2 <br />STMT 1 <br />EAGLE SOLA 812080160 <br />0.0000 <br />308397 1685639 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />308397 1685639 <br />18.2956 <br />0.0000 <br />260130905 826668848 <br />SAMUEL E YATES HEIDI H YATES T <br />120 LAKE DRIVE 120 LAKE DRIVE <br />BIRMINGHAM AL 3 BIRMINGHAM AL 3 <br />70.0000 20.0000 100.0000 <br />INDIVIDUAL TRUST <br />138139 39468 197341 <br />0 0 0 <br />0 0 0 <br />X X <br />0 0 0 <br />185572 53021 265103 <br />185572 53021 265103 <br />18.2956 18.2956 <br />33952 9701 48503 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />33952 9701 48503 <br />1782 509 2546 <br />0 0 0 <br />1782 509 2546 <br />X <br />DocuSign Envelope ID: 6F2DEF91-DA4B-449D-8062-2F5319D9C9CC