North Carolina 1099 State Filing Requirements

North Carolina 1099 Filing Requirements 2022

eFile North Carolina 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R 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.

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: 1099 State Reporting Requirements 2022

NORTH CAROLINA Requires

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

Deadline to File North Carolina Filing Taxes:

  • January 31, 2023 for North Carolina State Taxes withheld
  • January 31, 2023 for Without Tax Withheld.
  • March 31, 2023 for 1099-K
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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. Direct-to-state eFile.
1099-MISC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
1099-NEC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
1099-K No filing required Filing Method : CFSF NA Filing Method : Electronic
Pricing : Free NA Pricing : $0.50 per form
1099-B No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
W-2 NA NA NA Filing Method : Electronic.
NA NA Pricing : $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.

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