1099SmartFile Logo
Home
Features
Integrations
Pricing
Forms
Resources
Contact Us
Sign UpLogin

"The Tar Heel State" requires filing for various 1099 forms based on amount of payment and whether state taxes were withheld or not. Please use the table and additional resources below to figure out your filing requirements.

 

Form specific filing requirements:

 
Payments meet federal threshold of $600 and no North Carolina state taxes were withheldNorth Carolina state taxes were withheld
1099-MISC
  • Filing required: Yes
  • Filing Method: Combined Fed/State Filing
  • 1099SmartFile Supports: Yes
  • Cost: No additional charge
  • Filing required: Yes
  • Filing Method: Direct State Filing
  • 1099SmartFile Supports: Yes
  • Cost: $1.00 per form. Forms beyond 30 are free
    • 1099-NEC
  • Filing required: Yes
  • Filing Method: Combined Fed/State Filing
  • 1099SmartFile Supports: Yes
  • Cost: No additional charge
  • Filing required: Yes
  • Filing Method: Direct State Filing
  • 1099SmartFile Supports: Yes
  • Cost: $1.00 per form. Forms beyond 30 are free
    •  

    Additional Resources: