1120 North Carolina electronic filing information

State contact information

If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.

NC Dept of Revenue

E-File and Development Unit

PO Box 25000

Raleigh, NC 27604-0640

Website
: ncdor.gov

Email
: NCTaxEfile@ncdor.gov

Phone
: 877-252-3052 or 919-814-1500

E-filing information	Details
Grace period	None Perfection period: 5 days
E-filing mandate	No
Accepts state-only filings	Yes N/A - No federal XML is needed
Return types accepted	Consolidated Combined C Corporation S Corporation Amended Short-year Estimate Payments (C Corp) Extension Financial Composite (part of main return)
Return types not accepted	Consolidated Composite Corporations filing Form 1120-POL or 1120-H Estimates
Direct deposit of refunds	No
Accepted forms of payment	Direct debit (EFW) Check by mail ePayment
Signature requirements	Uses Federal PIN. Yes. PIN is not allowed as signature.
Supports PDF attachments	Yes
Tax year(s) supported for e-filing	Current tax year and one prior year. For years earlier than two years prior to the current tax year, corporate income and franchise returns and payments must be filed by paper.
Special considerations	N/A