Tax Resource Library

On-Demand Tax Resources

The videos and resources below cover a variety of tax topics you can watch anytime. 

Sales and Use Tax

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This is a scenario based eModule that will help viewers complete the most common sales and use tax forms in addition to explaining what sales and use tax is and how to register for a sales and use account.

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Learn about sales tax essentials including registering for a sales and use tax account, determining tax rates and other requirements.

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The Basics of Collecting Tax on NC Retail Sales

This tutorial video provides step by step instructions for filing and paying the sales and use tax returns E-500 & E-536 online for tax due in one county.

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Online File & Pay - Sales & Use Tax Due in One County in NC

This tutorial video provides step by step instructions for filing and paying the sales and use tax returns E-500 & E-536 online for tax due in multiple counties.

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Online File & Pay - Sales & Use Tax Due in Multiple Counties in NC

Does your business make online retail sales through a third-party platform? Check out this video to learn more about your NC sales and use tax responsibilities. For more information on this subject, attend one of our Online Seller webinars

Presentation Resources

This document lists weblinks to helpful resources on the NCDOR website that are referenced during the Online Seller webinar.

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Marketplace Facilitators and Sellers Video

This previously recorded webinar will help participants better understand their sales and use tax obligations with NCDOR. Participants will receive instructions on how to prepare a sales and use tax return in addition to learning about sales and use tax basics, the most common types of sales and use taxes collected, and how to register for an account in order to remit sales and use tax. 

Sales and use tax law changes regarding capital improvements and repair, maintenance, and installation services will not be addressed in any depth during this seminar. If you have questions regarding this tax law change, please call our toll free number 1-877-252-3052. 

Presentation Resources 

This document lists weblinks to helpful resources on the NCDOR website that are referenced during the Sales and Use Tax Basics webinar.

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Sales and Use Tax Basics Webinar

This website provides weblinks to helpful resources that are referenced during certain webinars. 

Business Webinar Resources

This website provides weblinks to helpful resources that are referenced during certain webinars. 

Online Seller Presentation Resources

How to Complete Form E-585 Presentation Resources

Sales and Use Tax Nonprofit Entities Webinar Resource Guide

Withholding

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This tutorial provides step by step instructions for filing and paying the withholding tax return NC-5 or NC-5P online.

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How to File & Pay using the NC-5 or NC-5P Withholding Application

This recorded webinar will help participants better understand their withholding tax obligations with NCDOR. Participants will receive instructions on how to file and when to file a withholding tax return in addition to learning about the basics of state withholding taxes, how to register for an account in order to remit withholding tax, and when state withholding is required for employees and other types of compensation. 

Presentation Resources

This document lists weblinks to helpful resources on the NCDOR website that are referenced during the Withholding Tax Basics webinar.

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Withholding Tax Basics Webinar

This website provides weblinks to helpful resources that are referenced during certain webinars. 

Business Webinar Resources

Personal Taxes

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This tutorial video provides step by step instructions for making an Individual Income tax payment using NCDOR's online portal for form D-400V.

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How to Pay Your Individual Income Taxes

Starting a new job or need to change the amount of withholding from your paycheck? The NC-4 video will help you fill out the NC-4 form to make sure you are having enough tax withheld.

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How to Complete your NC Withholding Allowance Form (NC-4)

This video provides an overview of how working a flexible or temporary job such as driving for a rideshare company, making deliveries, or providing a creative service may impact your NC taxes.

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Gig Economy and Worker

This is an infographic with common errors often made when filing a paper D-400 form and advises taxpayers on how to avoid them.

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These documents provide weblinks to helpful resources on the NCDOR website that are referenced during certain webinars. 

Estimated Individual Income Taxes Presentation Resources

Individual Income Tax Basics Presentation Resources

General Information

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Do you need to complete a Power of Attorney (POA) for NCDOR? If so, then view this tutorial to learn how to file the form electronically and get your POA, Form GEN-58 processed faster.

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Completing a Power of Attorney (GEN-58) Online

When it comes to taxes, things can get confusing. Take a look at this video to learn about the differences between the NCDOR and IRS to ensure you contact the right agency.

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Differences between the NCDOR and IRS

This video provides an overview of the Bill of Rights and explains your rights as a taxpayer of North Carolina.

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Taxpayers' Bill of Rights

This recording will cover the basic requirements to help NC businesses understand the laws and obligations necessary to be a tax compliant business. Participants will learn about filing and administrative requirements, the basics of NC sales and use tax law, and the basics of NC withholding tax law in addition to receiving directions for completing sales tax and withholding returns and for filing and paying online.

Presentation Resources

This document lists weblinks to helpful resources on the NCDOR website that are referenced during the Business Tax Essentials webinar.

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Business Tax Essentials Webinar

This website provides weblinks to helpful resources that are referenced during certain webinars. 

Business Webinar Resources

These documents provide weblinks to helpful resources on the NCDOR website that are referenced during certain webinars. 

Doing Business in NC Presentations Resources

Working with NCDOR Presentation Resources

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