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.
IRS-approved 1099ly allows you to eFile North Carolina forms online with an easy and secure filing process.
eFileNorth 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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