Looking for North Carolina 1099 Filing Requirements?
This page provides the latest resources on North Carolina state 1099 filing including compliance rules, sending 1099 forms electronically, filing due dates, reporting thresholds and agency contact information.
Important Note: To help filers meet the 2019 / 2020 NCDOR regulations, our W2 Mate software can create North Carolina 1099 e-File transmittals that comply with eNC3 flat text file format requirements. Users can upload these files directly to the state through the department of revenue’s web upload portal (https://file.dor.nc.gov/eNC3Web).
Our W2 Mate® software makes it easy to report your 1099 forms with the IRS and North Carolina department of revenue, both electronically and on paper.Our 1099 software can import 1099 amounts from QuickBooks, Excel and other tax software.
Important Note (for both paper and electronic filers): There is a new form called 1099-NEC that is used to report None-employee compensation (instead of Box 7 on form 1099-MISC). The IRS does not forward 1099-NEC forms to the state, you need to file directly with the North Carolina DOR.
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