Documents

FY 2015-2016 Report of State Sales and Use Tax Gross Collections and Taxable Sales FY 2015-2016 Report of State Sales and Use Tax Gross Collections and Taxable Sales

Streamlined Sales & Use Tax Certificate of Compliance 1/1/16

Streamlined Sales & Use Tax Certificate of Compliance 3/1/16

Streamlined Sales & Use Tax Certificate of Compliance 5/11/16

Electronic Data Interchange (EDI) specifications for the 813 transaction set, Version 4010, for the North Carolina Sales and Use 2016 Tax Return. Note that some segments and data elements that may be optional in the ANSI X 12 standards are mandatory in the NC layout. Follow these specifications to create your Sales and Use EDI files for electronic submission to NCDOR.

In order to be approved for EDI transmission of Sales and Use tax returns to NCDOR, you will be required to transmit test returns to verify your data is properly formated per our technical specifications. An EDI test package will be available for download from the NCDOR website.

In order to be approved for EDI transmission of Sales and Use tax returns to NCDOR, you will be required to transmit test returns to verify your data is properly formated per our technical specifications. An EDI test package will be available for download from the NCDOR website.

In order to be approved for EDI transmission of Sales and Use tax returns to NCDOR, you will be required to transmit test returns to verify your data is properly formated per our technical specifications. An EDI test package will be available for download from the NCDOR website.

In order to be approved for EDI transmission of Sales and Use tax returns to NCDOR, you will be required to transmit test returns to verify your data is properly formated per our technical specifications. An EDI test package will be available for download from the NCDOR website.

In order to be approved for EDI transmission of Sales and Use tax returns to NCDOR, you will be required to transmit test returns to verify your data is properly formated per our technical specifications. An EDI test package will be available for download from the NCDOR website.

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