North Carolina 1099 filers must send the 2015 1099 state copy to the department of revenue by February 28, 2017. The Federal Government copy must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with North Carolina you must file electronically. If you file 250 or more 1099 returns with the IRS FIRE System you must file electronically and utilize a software that complies with publication 1220.
To contact North Carolina Department of Revenue call .
Sample 1099 boxes that can be reported to the IRS / North Carolina using W2 Mate® software:
Form 1099-MISC Box 2. Royalties
Form 1099-DIV Box 1b. Qualified Dividends
Form 1099-S Box 2. Gross Proceeds
Form 1098 Box 1. Mortgage Interest Received from Payer(s)/Borrower(s)
Form 1099-C Box 1. Date of Identifiable Event
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations
Form 1099-K Box 1a. Gross Payment Card/Third Party Network Transactions.
The IRS mailing address for North Carolina filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73325.
The North Carolina agency contact information is: NC Department of Revenue, P.O. Box 25000, Raleigh, N.C. 27640 .