We support the Form 1099 State Filing for North Carolina as part of CF/SF program
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||January 31st|
Form NC-3M – North Carolina requires the Annual Reconciliation Form to be submitted along with the 1099 filing.
The Form NC-3 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 North Carolina copies of the W-2 and 1099 statements.
The Annual Reconciliation Form NC-3 needs to be filed directly with the state of North Carolina.