North Carolina 1099 State Filing Requirements

North Carolina 1099 Filing Requirements 2021

e-File North Carolina 1099-MISC, 1099-K, 1099-NEC and W-2 directly to the North Carolina State agency with Tax1099. IRS approved Tax1099 allows you to eFile North Carolina forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

NORTH CAROLINA Requires

  • Form 1099 ( 1099-MISC, 1099-K, 1099-NEC )
  • Form W2 - Wage and Tax Statements

Deadline to File North Carolina Filing Taxes:

  • February 1, 2021 for North Carolina State Taxes withheld.
  • February 1, 2021 for Without Tax Withheld.

What are the North Carolina 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No North Carolina state taxes withheld.

Recommended filing method: No filing required.

Scenario 2: There were North Carolina state taxes withheld.

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: + $0.50/form

When submitting your federal eFile through Tax1099, approve us to eFile your forms to the state, as well. automatically alert you to this filing requirement based on the information you enter into your forms.

Alternate filing methods: You may eFile through the state website.

North Carolina requirements for 1099-NEC

North Carolina required filing of 1099-NEC via form NC-1099M, but does not require a direct filing to the state if you file federally. Thus if you use Tax1099 to eFile your 1099-NEC to the IRS, you have not further requirement for North Carolina.

North Carolina requirements for 1099-K

North Carolina requires 1099-K filing.

Recommended filing method: Electronic.

Deadline: March 31, 2021

Tax1099 fulfills: Yes

Cost: + $0.50 per form

North Carolina W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: You may be required to file North Carolina state reconciliation form NC-3. Tax1099 offers this form through the platform for $4.99.

North Carolina state filing agency: North Carolina Department of Revenue https://www.ncdor.gov/

Website: https://www.ncdor.gov/file-pay

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