Withholding Tax Forms and Instructions

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Monthly or Quarterly Filer

FormDescriptionElectronic Options
NC-5Withholding Return eFile and Pay Online
NC-5X Amended Withholding Return

Semiweekly Filer

FormDescriptionElectronic Options
NC-5PWithholding Payment VouchereFile and Pay Online
NC-5PX Amended Withholding Payment Voucher
NC-5QQuarterly Income Tax Withholding ReturneNC5Q

Other Forms

FormDescriptionElectronic Options
NC-30Income Tax Withholding Tables and Instructions for Employers
NC-BRBusiness Registration Application for Income Tax Withholding, Sales and Use Tax, and Other Taxes and Service Charge Register Online
NC-3Annual Withholding ReconciliationeNC3
NC-3XAmended Annual Withholding Reconciliation eNC3 eNC3
NC-5501Request for Waiver of an Informational Return Penalty
NC-4EZEmployee's Withholding Allowance Certificate
NC-4Employee's Withholding Allowance Certificate
NC-4 NRANonresident Alien Employee's Withholding Allowance Certificate
NC-4PWithholding Allowance Certificate for Pension or Annuity Payments
NC-1099MCompensation Paid to a Payee
NC-ACBusiness Address Correction
NC-BNOut-of-Business Notification
NC-CICNCritical Infrastructure Company Notification
NC-NBNNonresident Business Notification
Schedule NEINonresident Employee Information Schedule
Schedule NBINonresident Business Information Schedule
EFT InformationElectronic Funds Transfer Information

To Report Non-Wage Compensation Paid Prior to January 1, 2020

FormDescriptionElectronic Options
NC-1099ITINCompensation Paid to an ITIN ContractoreNC3
NC-1099PSPersonal Services Income Paid to a NonresidenteNC3