North Carolina State 1099 Tax Filing – TY 2018

Does North Carolina require state 1099 tax filing?

Yes, North Carolina requires all 1099 forms to be filed with the North Carolina Department of Revenue.

Does North Carolina participate in Combined Federal/State Filing?

Yes, North Carolina participates in Combined Federal/State Filing. However, Forms 1099-MISC must be filed directly with the state if either North Carolina income tax has been withheld or the recipient’s address is located in North Carolina.

Form 1099-NEC must be filed directly with the state of North Carolina, regardless of participation in the CF/SF program.

What is the responsible state agency?

4701 Atlantic Ave., Suite 118
Raleigh, NC 27604
(919) 707-0880

What about other states?

Alabama Florida Louisiana Nebraska Oklahoma Vermont
Alaska Georgia Maine Nevada Oregon Virginia
Arizona Hawaii Maryland New Hampshire Pennsylvania Washington
Arkansas Idaho Massachusetts New Jersey Rhode Island West Virginia
California Illinois Michigan New Mexico South Carolina Wisconsin
Colorado Indiana Minnesota New York South Dakota Wyoming
Connecticut Iowa Mississippi North Carolina Tennessee
Delaware Kansas Missouri North Dakota Texas
District of Columbia Kentucky Montana Ohio Utah

BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.

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