Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen NCELF - North Carolina Electronic Filing (1120)
Show all hidden content
General Information
Suppress North Carolina electronic file when filing federal return or extension electronically
If this field is marked, the application creates the federal electronic file only, and suppresses the North Carolina electronic files.
Electronic funds withdrawal for balance due returns: Requested payment date
Enter the desired date to direct debit the amount due on the tax return. You may enter a date no later than the original due date of the return. If preparing an electronic file after the return due date, enter the date of preparation in this field.
note
Requested payment date is a mandatory field if using the electronic funds withdrawal option.
Electronic filing allows electronic filers with a balance due to authorize a direct transfer from their checking or savings account. Using this feature, electronic filers can file early and set a date for automatic payment if there is a balance due.
note
In addition to entering the requested payment date, you'll need to also enter bank account information in the NCBank screen if a payment will be made by electronic funds withdrawal.
Electronic funds withdrawal for extension: Requested payment date
Enter the desired date to direct debit the amount due on the extension. You should enter a date no later than the original due date of the return.
Credit card
Enter
X
to instruct the client in the filing instructions to pay the balance due on their electronically filed tax return by credit card.Estimate Information (C Corp)
Electronic funds withdrawal for Form CD-429 estimated payments
If this field is marked, the application generates an electronic funds withdrawal payment in the North Carolina electronic file for all applicable Form CD-429 vouchers that are marked to print and have an amount greater than 0. Enter estimate information in the NCEst screen.
note
To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave this field blank and mark the
Estimate filing instruction
checkbox in the NCLetter screen.Withdrawal dates for CD-429, if different from estimate due dates: 1st - 4th payment
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form CD-429 estimate amount. If a field is blank, the application uses the quarterly due date of the estimate.