NORTH CAROLINA 1099 REPORTING REQUIREMENTS

NORTH CAROLINA 1099 information We support the Form 1099 State Filing for North Carolina as part of CF/SF program

North Carolina requires 1099 Forms (MISC, DIV, R) to be submitted to the state.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

FilingDate
Electronic FilingJanuary 31st

Transmittal Letter/Reconciliation Report:

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.

What Is The User Responsible For?

The Annual Reconciliation Form NC-3 needs to be filed directly with the state of North Carolina.

Postal Mailing Address:

Send Form A-3 with W-2S attached to

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