North Carolina STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)
- Form W2 - Wage and Tax Statements
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.
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 |
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.
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.
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.