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North Carolina 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile North Carolina 1099-MISC, 1099-K, W-2, and 1099-NEC directly to the North Carolina State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for North Carolina 1099

North Carolina Requirements

  • Form 1099, including 1099-MISC, 1099-K, and 1099-NEC
  • Form W-2, including Wage and Tax Statements

North Carolina Deadlines

  • North Carolina State Taxes withheld - February 1, 2021
  • North Carolina State Without Taxes withheld - February 1, 2021

North Carolina 1099-MISC State Filing Requirement Scenarios

#1: North Carolina state taxes were not withheld.
  • No filing required
#2: North Carolina state taxes were withheld.
  • Direct-to-state eFile
  • Deadline - February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

Please note that it’s also possible to eFile through the state website.

North Carolina 1099-NEC Requirements

  • Electronic Filing
  • Deadline - February 1, 2021

North Carolina 1099-K Requirements

  • Electronic Filing
  • Deadline - March 31, 2021

North Carolina W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Requirements