Business Webinars Resource Guide
On this page you will find a repository of resource guides. The links contained within the pages below provide access to selected materials, references, and tools reviewed during our webinars and seminars. You can consult these resources to reinforce key concepts, supplement program content, and reference the guidance presented throughout our programming. Please review each section carefully to ensure you are accessing the materials most relevant to your needs.
Business Structural Types Forms & Instructions
Business Registration Resources
Sales and Use Tax Resources
- What is Complementary Use Tax?
- Sales and Use Filing Frequency Due Dates
- Sales and Use Tax Rates
- Sales and Use Tax Rates & Charts
- Form E-595E, Streamlined Sales and Use Tax Certificate of Exemption
- Remote Seller Guidelines
- Sales and Use Tax Technical Publications & References
- Sales and Use Tax Return Forms & Schedules
- Online File & Pay - Sales and Use Tax Due in One County in NC - Video Tutorial
- Online File & Pay - Sales and Use Tax Due in Multiple Counties in NC - Video Tutorial
- What is Sales and Use Tax?
- Cash vs Accrual Basis Reporting
- File Your Sales and Use Tax Return Online
- Preparation Checklist for Form E-500, Sales and Use Tax Return
- Overview of Legislative Changes administered by the Sales and Use Tax Division (Form E-505)
- What is Transportation Commerce Tax?
- Transportation Commerce Tax Registration Tutorial Video
Withholding Tax Resources
- Withholding Tax Frequently Asked Questions
- IRS Resource - Know Who You're Hiring - Independent Contractor (Self-Employed) vs. Employee
- Withholding Technical Guidance for Nonresident Contractors and ITIN Holders
- IRS Resource - From SS-8, Determination of Worker Status for Purposes of Federal Employment Taxes and Income Tax Withholding
- NC-30, Income Tax Withholding Tables and Instructions for Employers
- eNC5Q Application, Requirements, & Resources
- eNC3 Application, Requirements, & Resources
- Withholding Tax Technical Publications & References
- What is Withholding Tax?
- Expansion of Requirement to Withhold State Income Tax from Certain Non-Wage Compensation Recipients (Directive TA-19-1)
- Form NC-40, North Carolina Individual Estimated Income Tax
- File Your Withholding Tax Return NC-5/NC-5P Online
- eBusiness Center
- How to File & Pay using the NC-5 or NC-5P Withholding Application Tutorial Video
- How to Complete your NC Withholding Allowance Form (NC-4)
Additional Resources
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