North Carolina 1099 State Filing Requirements

North Carolina (NC)


1099 State Reporting Requirements

  • 1099 Reporting Required:
  • Combined Federal/State Program:
  • e-Filing Deadline:
  • Direct-to-State Filing if State Withholding:
  • State Income Tax Assessed:
  • State Required Backup Withholding % “Piggyback” :
  • Yes
  • Yes
  • 1/31
  • Yes
  • Yes
  • 4%
  • Name of Agency:
  • Website:
  • Phone Number:
  • E-mail:
  • W-2 State Filing Available :
  • Department of Revenue
  • www.dornc.com
  • 877-252-3052
  • N/A
  • Yes, e-Filing
Notes:

Although the state is a participant of the CFSFP if state tax is withheld then separate reporting is required directly to the DOR.

CD-ROM required for State reporting.