North Carolina 1099 Filing
Requirements 2025
Understand your state filing requirements
- North Carolina 1099 Due Date
- North Carolina Form W-2 Due Date
- North Carolina 1099 filing methods
- North Carolina State Mailing Address
Filing Requirement
North Carolina State Requires the following Forms:
Deadline for North Carolina State Filing Taxes:
We support the filing of Form 1099 and W-2 forms with the IRS and the State of North Carolina.
1099ly allows you to eFile North Carolina forms online with an easy and secure filing process.
Get Early AccessNorth Carolina State Filing Scenario for the following Forms:
Note: You need to file directly with the state for the 1099-R form only if it passes the prong test — i.e., the payee belongs to North Carolina.
| Scenario | CFSF Participation | Direct State Filing |
|---|---|---|
| 1099-MISC | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-NEC | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-K | NA | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-B | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-R | NA | Yes, if the state taxes were withheld or the recipient's address is in North Carolina. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-G | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-INT | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| W-2G | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| W-2 | NA | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-DA | NA | Yes, if state taxes are withheld. Filing method: Paper Pricing: $10 per submission + $0.99 per form |
Additional filing requirements: You may be required to file the North Carolina state reconciliation Form NC-3. 1099ly offers this form through the platform for $4.99.
North Carolina State Mailing Address
North Carolina Department of RevenueP.O. Box 25000Raleigh, NC 27640-0001Frequently Asked Questions
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