Withholding Tax Forms and Instructions
Withholding Tax Forms and Instructions
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Monthly or Quarterly Filer
Form | Description | Electronic Options |
---|---|---|
NC-5 | Withholding Return | eFile and Pay Online |
NC-5X | Amended Withholding Return |
Semiweekly Filer
Form | Description | Electronic Options |
---|---|---|
NC-5P | Withholding Payment Voucher | eFile and Pay Online |
NC-5PX | Amended Withholding Payment Voucher | |
NC-5Q | Quarterly Income Tax Withholding Return | eNC5Q |
Other Forms
Form | Description | Electronic Options |
---|---|---|
NC-30 | Income Tax Withholding Tables & Instructions for Employers | |
NC-BR |
Business Registration Application for Income Tax Withholding,Sales and Use Tax, and Machinery and Equipment Tax |
Register Online |
NC-3 | Annual Withholding Reconciliation (Instructions) | eNC3 |
NC-3X | Amended Annual Withholding Reconciliation | eNC3 |
NC-5501 | Request for Waiver of an Informational Return Penalty | |
NC-4EZ | Employee's Withholding Allowance Certificate | |
NC-4 | Employee's Withholding Allowance Certificate | |
NC-4 NRA | Nonresident Alien Employee's Withholding Allowance Certificate | |
NC-4P | Withholding Certificate for Pension or Annuity Payments | |
NC-1099M | Compensation Paid to a Payee | |
NC-AC | Business Address Correction | |
NC-BN | Out-of-Business Notification | |
NC-CICN | Critical Infrastructure Company Notification (Instructions) | |
NC-NBN | Nonresident Business Notification (Instructions) | |
Schedule NEI | Nonresident Employee Information Schedule | |
Schedule NBI | Nonresident Business Information Schedule | |
EFT Instructions | Electronic Funds Transfer Information |
To Report Non-Wage Compensation Paid Prior to January 1, 2020
Form | Description | Electronic Options |
---|---|---|
NC-1099ITIN | Compensation Paid to an ITIN Contractor | eNC3 |
NC-1099PS | Personal Services Income Paid to a Nonresident | eNC3 |