| North Carolina Form 1099 Filing Deadline | January 31, 2024 |
|---|---|
| North Carolina Form 1099-K Filing Deadline | January 31, 2024 |
| North Carolina Form W-2 Filing Deadline | January 31, 2024 |
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 | 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 federal threshold. | There were voluntary 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 |
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