E-file IRS forms 1099-MISC, 1099-DIV,
1099-INT & W-2 with ExpressTaxFilings

North Carolina 1099/ W-2 Filing

Form 1099

North Carolina requires only form 1099 MISC to be submitted to the state.


Form 1099 is filed electronically with the state of North Carolina by us. The state of North Carolina mandates annual reconciliation form NC-3.


Due Dates:

Filing Date
Paper filing Feb 28th
Electronic Filing Feb 28th

North Carolina participates in Combined Federal/State Filing (CF/SF) Program. Through this program, IRS will forward the state information part of the 1099 to North Carolina.


Transmittal Letter /Reconciliation Report:

Form NC-3M, NC-M -Annual Withholding Reconciliation North Carolina Department of Revenue. This report serves two purposes – to balance the total North Carolina tax withheld as listed on the W-2 and 1099 statements with the amount required to be withheld for the year, and to act as a transmittal form for the N.C. Copies of the W-2 and 1099 Statements.


Postal Mailing Address:

NC Department of Revenue:
PO Box R,
Raleigh, NC 27634-0001.
Phone Number: (919)733-3991

Form W-2 - Wage and Tax Statements

North Carolina requires both Form W-2 and W-2C to be submitted.


Due Dates:

Filing Date
Electronic Feb 28th
Paper filing Feb 28th

Reconciliation Report: Form NC-3, NC-3M

Form NC-3M, NC-3 -Annual Withholding Reconciliation North Carolina Department of Revenue. This report serves two purposes – to balance the total North Carolina tax withheld as listed on the W-2 statements with the amount required to be withheld for the year, and to act as a transmittal form for the N.C. Copies of the W-2 Statements.


CD ROM Specification:http://www.dornc.com/downloads/DP-43.pdf


Text file Specification: http://www.dor.state.nc.us/downloads/nc59.pdf




Support Center

FAQ Help Videos

Due Dates

Form 1099-MISC, 1099-INT, 1099-DIV & W-2 due dates
Filing 2014 Forms 1099 & W-2 to Recipients/Employees - February 2, 2015.

Paper: 2014 Form 1099 to Federal (IRS) - March 2, 2015
2014 Form W-2 to Federal (SSA) - March 2, 2015

Electronically: 2014 Forms 1099 & W-2 Federal (IRS/SSA) - March 31, 2015