North Carolina 1099-NEC E-File Details
- The eNC3 application will only accept text (txt) files; no other file format extensions will be accepted.
- Some examples of unacceptable formats include PDF’s, MS Word and MS Excel.
- The uploaded files must meet the requirements for filing Federal 1099 information as specified in Internal Revenue Service Publication 1220 and the NCDOR 1099 filing requirements.
- State Withholding Account Number MUST be numeric; APPLIEDFOR is not a valid entry.
- "T" Record - For position 16-20 - Transmitter Control Code (TCC), please ensure the 5 character (alphanumeric) TCC code is entered.
- This is a required field and the code is assigned by the IRS and not NCDOR.
- The filing deadline for 1099-NEC information is January 31st annually.
- State tax ID formatting: 123456789.
- Before E-Filing with North Carolina, you need to enter data inside our software. 1099-NEC records can be typed manually or imported from Excel spreadsheet, QuickBooks, Sage 50, Dynamics GP and other accounting sources.
In addition to North Carolina, we also offer 1099-NEC e-File for the following states: Arizona, Arkansas, Delaware, District of Columbia, Georgia, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Mississippi, Missouri, Nebraska, New Jersey, Oklahoma, Oregon, Vermont, Virginia, West Virginia, and Wisconsin.