Forms for North Dakota Tax

Medium

Forms are listed below by tax type in the current tax year.

To find a specific form, use the search boxes to enter any of the following - name of the form, tax type, tax year, or include the form's SFN. To select multiple years, hold CTRL key down to while selecting.

Medium

Alcohol Tax

Schedule A - Monthly Supplier Liquor Report (2022)

Schedule A - Monthly Supplier Liquor Report - Instructions (2022)

Schedule B - Monthly Wholesaler Liquor Report (2022)

Schedule B - Monthly Wholesaler Liquor Report - Instructions (2022)

Schedule C - Monthly Supplier Beer Report (2022)

Schedule C - Monthly Supplier Beer Report - Instructions (2022)

Schedule D - Monthly Wholesaler Beer Report (2022)

Schedule D - Monthly Wholesaler Beer Report - Instructions (2022)

Schedule E - Monthly Microbrew Pub Manufacturer Report - Instructions (2022)

Schedule E - Monthly Microbrew Pub Manufacturer Report (2022)

Schedule F - Annual Domestic Winery Manufacturer Report (2022)

Schedule F - Annual Domestic Winery Manufacturer Report - Instructions (2022)

Schedule G - Annual Direct Shipper Beer Report (2022)

Schedule G - Annual Direct Shipper Beer Report - Instructions (2022)

Schedule H - Annual Direct Shipper Liquor Report (2022)

Schedule H - Annual Direct Shipper Liquor Report - Instructions (2022)

Schedule J - Annual Domestic Distillery Manufacturer Report (2022)

Schedule J - Annual Domestic Distillery Manufacturer Report - Instructions (2022)

Schedule L - Monthly Logistics Shipper Report (2022)

Schedule L - Monthly Logistics Shipper Report - Instructions (2022)

Schedule M - Monthly Alcohol Carrier Report (2022)

Schedule M - Monthly Alcohol Carrier Report - Instructions (2022)

Schedule N - Annual Out-of-State Winery Direct to Retailer Report (2022)

Schedule N - Annual Out-of-State Winery Direct to Retailer Report - Instructions (2022)

Schedule T - Annual Brewer Taproom Report (2022)

Schedule T - Annual Brewer Taproom Report - Instructions (2022)

Cigarette and Tobacco Products Tax

Form 44CT - Cigarette & Tobacco Monthly Tax Return (2022)

Non-Participating Manufacturers Certificate of Compliance (2022)

PACT Act Report (2022)

Wholesalers Certification of Non-Participating Manufacturer Brands (2022)

Coal Severance Tax

Coal Severance Tax - Fillable PDF (2022)

Coal Severance Tax - Self-Calculating Excel (2022)

Coal Tax

Coal Beneficiation Plants - Fillable PDF (2022)

Coal Beneficiation Plants - Self-Calculating Excel (2022)

Coal Gasification Plants - Fillable PDF (2022)

Coal Gasification Plants - Self-Calculating Excel (2022)

Electric Generating Plants - Fillable PDF (2022)

Electric Generating Plants - Self-Calculating Excel (2022)

Electrical Generating Plants Claiming CO2 Capture Credit (2022)

New or Repowered Electrical Generating Plants (2022)

Corporate Income Tax

Corporate Income Tax Credits - Credit Features at a Glance (2022)

Form 40 - Corporation Income Tax Instruction Booklet (2022)

Form 40 - Corporation Income Tax Return (2022)

Form 40-ES - 2023 Estimated Tax Form (2022)

Form 40-EXT - Corporate Extension Payment Voucher (2022)

Form 40-PV - Corporation Return Payment Voucher (2022)

Form 40-UT - Underpayment of Estimated North Dakota Income Tax by Corporations (2022)

Nexus Questionnaire (2022)

Request for Copies of Tax Returns Form (2022)

Fiduciary Tax

Form 38 - Fiduciary Income Tax instruction Booklet (2022)

Form 38 - Fiduciary Income Tax Return (2022)

Form 38-ES - 2023 Estimated Income Tax - Estates and Trusts (2022)

Form 38-EXT - Fiduciary Extension Payment Voucher (2022)

Form 38-PV - Fiduciary Return Payment Voucher (2022)

Form PWA - 2022 Passthrough Entity Withholding - Nonresident Member Adjustment (2022)

Form PWE - Nonresident Passthrough Entity Member Withholding Exemption & Certification (2022)

Schedule 38-TC - Tax Credits (2022)

Schedule 38-UT - Calculation Of Interest On Underpayment Or Late Payment Of Estimated Income Tax For Estates And Trusts (2022)

Schedule BI - Additional Beneficiary Information (2022)

Schedule CR - Additional Credit for Income tax Paid to Another State or Local Jurisdiction (2022)

Schedule K-1 (Form 38) - Beneficiary's Share of ND Income Deductions Adjustments Credits (2022)

Schedule QEC - Qualified Endowment Fund Tax Credit (2022)

General

Application to Obtain Certificate of Good Standing (2022)

Application to Obtain Contractor's Request for Clearance (2022)

Form 500 - Authorization to Disclose Tax Information & Designate a Representative (2022)

Request for Copies of Sales and Special Tax Returns (2022)

Request for Copies of Tax Returns (2022)

Request for Renaissance Zone Certificate of Good Standing or State Tax Clearance Record (2022)

Income Tax Withholding

Form 301-EF - ACH Credit Authorization (2022)

Form 306 - Income Tax Withholding Return (2022)

Form 307 - North Dakota Transmittal of Wage and Tax Statement - submitted by anyone who has an open withholding account with the Office of State Tax Commissioner and does not file electronically (2022)

Form NDW-M - Exemption from Withholding for a Qualifying Spouse of a U.S. Armed Forces Servicemember (2022)

Form NDW-R - Reciprocity Exemption from Withholding for Qualifying Minnesota and Montana Residents Working in North Dakota (2022)

Income Tax Withholding Rates and Instructions (2022)

Individual Income Tax

Contribution Adjustment Worksheet (2022)

Form ND-1 -Individual Income Tax Return (2022)

Form ND-1 Booklet - Individual Income Tax Instructions and Tables (2022)

Form ND-1 Tables (2022)

Form ND-1ES - 2023 Estimated Individual Income Tax (2022)

Form ND-1EXT - 2022 Extension Payment Form (2022)

Form ND-1PRV - Paper Return Voucher (2022)

Form ND-1V - Electronic Return Payment Voucher (2022)

Form ND-EZ - Individual Income Tax Return (2022)

Schedule ME - Credit for Wages Paid to Mobilized Employee (2022)

Schedule ND-1CR - Credit for Income Tax Paid to Another State (2022)

Schedule ND-1FA - 3-year Averaging Method for Elected Farm Income (2022)

Schedule ND-1FC - Family Member Care Credit (2022)

Schedule ND-1NR - Non-resident and Part-year Resident Schedule (2022)

Schedule ND-1PSC - Nonprofit Private School Tax Credits for Individuals (2022)

Schedule ND-1QEC - Qualified Endowment Fund Tax Credit (2022)

Schedule ND-1SA - Statutory Adjustments (2022)

Schedule ND-1TC - Tax Credit (2022)

Schedule ND-1UT - Underpayment of Estimated Individual Income Tax (2022)

Schedule ND1-PG - Planned Gift Tax Credit (2022)

Motor Fuel Tax

Aviation Fuel Tax Report with Schedules (2022)

Aviation Fuel Tax Report with Schedules and Payment Voucher (2022)

Liquefied Petroleum Tax Report with Schedules (2022)

Liquefied Petroleum Tax Report with Schedules and Payment Voucher (2022)

Motor Vehicle Fuel Tax Report with Schedules (2022)

Motor Vehicle Fuel Tax Report with Schedules and Payment Voucher (2022)

Special Fuel Tax Report with Schedules (2022)

Special Fuel Tax Report with Schedules and Payment Voucher (2022)

Spirit Lake Motor Vehicle Fuel Tax Report with Schedules (2022)

Spirit Lake Motor Vehicle Fuel Tax Report with Schedules and Payment Voucher (2022)

Spirit Lake Special Fuel Tax Report with Schedules (2022)

Spirit Lake Special Fuel Tax Report with Schedules and Payment Voucher (2022)

Standing Rock Motor Vehicle Fuel Tax Report with Schedules (2022)

Standing Rock Motor Vehicle Fuel Tax Report with Schedules and Payment Voucher (2022)

Standing Rock Special Fuel Tax Report with Schedules (2022)

Standing Rock Special Fuel Tax Report with Schedules and Payment Voucher (2022)

Terminal Tax Report with Schedules (2022)

Three Affiliated Tribes Motor Vehicle Fuel Tax Report with Schedules (2022)

Three Affiliated Tribes Motor Vehicle Fuel Tax Report with Schedules and Payment Voucher (2022)

Three Affiliated Tribes Special Fuel Tax Report with Schedules (2022)

Three Affiliated Tribes Special Fuel Tax Report with Schedules and Payment Voucher (2022)

Turtle Mountain Motor Vehicle Fuel Tax Report with Schedules (2022)

Turtle Mountain Motor Vehicle Fuel Tax Report with Schedules and Payment Voucher (2022)

Turtle Mountain Special Fuel Tax Report with Schedules (2022)

Turtle Mountain Special Fuel Tax Report with Schedules and Payment Voucher (2022)

Oil and Gas Severance Tax

Form T-12 Electronic Filing Spreadsheet - Oil Report (2022)

Form T-12 Manual Filing Form - Excel - Oil Report (2022)

Form T-13 Electronic Filing Spreadsheet - Gas Report (2022)

Form T-13 Manual Filing Form - Excel - Gas Report (2022)

Form T-80 Manual Filing Form - Excel - Unit Operator Report of Oil Production from a Secondary or Tertiary Recovery Project (Enhanced Oil Recovery Report) (2022)

Form T-80 Manual Filing Form - PDF - Unit Operator Report of Oil Production from a Secondary or Tertiary Recovery Project (Enhanced Oil Recovery Report) (2022)

Form T-81 Unit Operator's Schedule of Publication for a Secondary of Tertiary Recovery Project - (Enhanced Oil Recovery Report) (2022)

Gas Mitigation Facility Operator Report M-01 (2022)

Schedule T-82 Operator's Schedule of Take In-Kind Owners (2022)

Schedule T-83 Volume Gail/Loss Schedule - Excel (2022)

Schedule T-83 Volume Gail/Loss Schedule - PDF (2022)

Well Operator Report for Gas Mitigation Credits M-02 (2022)

Property Tax

Application for Abatement or Refund of Taxes (2022)

Application for Disabled Veterans Property Tax Credit (2022)

Application for Farm Residence Property Tax Exemption (2022)

Application for Mobile Home County Registration (2022)

Application for Property Tax Exemption for New or Expanding Businesses (2022)

Homestead Credit Application for Senior Citizens & Disabled Persons (2022)

Mobile Home Moving Permit Sign (2022)

Property Tax Clearance Record Form (2022)

State Clearance Record Form (2022)

Renaissance Zone

2022 Schedule RZ - Renaissance Zone (2022)

2022 Schedule RZ Booklet - Renaissance Zone (2022)

Renaissance Fund Organization Investment Reporting (2022)

Request for Renaissance Zone Certificate of Good Standing or State Tax Clearance Record (2022)

Royalty Withholding

Application to Register for Royalty Withholding (2022)

Form RW-EXM - Exemption Status for Royalty Withholding for Publicly Traded Partnership and Tax Exempt Organization (2022)

Form RWT-1096 - Royalty Withholding Annual Return and Transmittal (2022)

Form RWT-941 - Royalty Withholding Return (2022)

S Corp & Partnership Tax

Form 58 - Partnership Income Tax Return (2022)

Form 58 - Partnership Income Tax Return - Booklet (2022)

Form 58 ES - 2023 Partnership Estimated Tax Payment (2022)

Form 58 PV - Partnership Return Payment Voucher (2022)

Form 58-EXT - Partnership Extension Payment (2022)

Form 60 - S Corp Income Tax Return (2022)

Form 60 - S Corporation Income Tax - Booklet (2022)

Form 60 ES - 2023 S Corp Estimated Tax Payment (2022)

Form 60 PV - S Corp Income Tax Payment Voucher (2022)

Form 60-EXT - S Corporation Extension Payment (2022)

Form PWA - 2022 Passthrough Entity Withholding - Nonresident Member Adjustment (2022)

Form PWE - Nonresident Passthrough Entity Member Withholding Exemption & Certification (2022)

Schedule K-1 (Form 58) - Partner's Share of ND Income Deductions Adjustments Credits (2022)

Schedule K-1 (Form 60) - Shareholder's Share of ND Income Deductions Adjustments Credits (2022)

Schedule KP (2022)

Schedule KS (2022)

Schedule QEC - Qualified Endowment Fund Tax Credit (2022)

Sales and Use Tax

Application for Sales Tax Exemption Certificate (2022)

Certificate of Processing (2022)

Certificate of Purchase - Exempt Sales to a Person from Montana (2022)

Certificate of Resale (2022)

Contractor's Certificate (2022)

Exemption Certificate for Government and Qualifying School Lodging Accommodations (2022)

Music & Copyright Tax Reports (2022)

One-Time Sales and Use Tax Return (2022)

Snowmobile/Off-Highway Vehicle Sales Summary (2022)

Special Event Vendor Reporting Form - Excel (2022)

Special Event Vendor Reporting Form - PDF (2022)

Telecommunications Tax

Application for Telecommunications Carriers Taxation (2022)