North Carolina 1099 Filing Requirements 2023 | e File NC 1099 & more forms.

North Carolina 1099 Filing Requirements 2023

    Understand your state filing requirements

  • North Carolina 1099 Due Date .
  • North Carolina Form W-2 Due Date .
  • North Carolina 1099 filing methods .
  • North Carolina State Mailing Address .
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North Carolina STATE REQUIRES THE FOLLOWING FORMS:

DEADLINE FOR NORTH CAROLINA STATE FILING TAXES:

  • January 31, 2024 - North Carolina Form 1099 Filing deadline.
  • March 31, 2024 - North Carolina Form 1099-K Filing deadline.
  • January 31, 2024 -North Carolina Form W-2 Filing deadline.

Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of North Carolina.

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Note :- You need to file directly with the state for the 1099-R form only if it passes the prong test, i.e., Payee belongs to North Carolina.


Scenario 1 Scenario 2 Scenario 3 Scenario 4
Form Name No North Carolina state taxes withheld, payments do not exceed federal threshold. No North Carolina state taxes withheld, payments made exceed federal threshold. There were North Carolina state taxes withheld. Mandatory Filing.
1099-MISC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-NEC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-K No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Pricing : $0.99 per form
1099-B No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-G No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
W-2 - - - Filing Method : Electronic.
- - Pricing : $0.99 per form
Yes, you must file 1099 forms with the North Carolina state only if there is a state tax withheld.
Yes, if there is a state tax withholding, the North Carolina Department of Revenue requires a W-2 form to be filed.

The deadline to file all the 1099 Form with North Carolina is 31st January 2024.

However, the deadline for filing 1099-K is extended to 31st March 2024.

The deadline to file Form W-2 with North Carolina is 31st January 2024.

Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.

In North Carolina, when filing Form 1099, additional forms are required based on the filing method:

Paper Filing: Include Form NC-3 along with Form 1099.

Electronic Filing: No need to submit Form NC-3 along with 1099s.

If you don't submit your 1099 forms or pay taxes on time in North Carolina and forget to give copies to the payees, you'll get fined.
Failure Type
Penalty Amount
Late Filing of Form 1099
$50 per day, maximum $1,000
Incorrect Format of Form 1099
$200
Late Filing of Tax Return
5% per month, maximum 25% on the additional tax due
Late Payment of Tax
10% on the amount of additional tax due

You can mail 1099 forms along with additional forms to the given address.

North Carolina Department of Revenue,

PO Box 25000,

Raleigh, NC 27640-0640.

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