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Tax Professionals Handbook
Chapter 4
*North Carolina Electronic Filing Calendar
For Tax Period January 1, 2006 to December 31, 2006
| Begin Federal/State Software
Testing |
........................ |
November 9, 2006 |
| Last Date to Submit Initial Test Transmission |
........................ |
December 31, 2006 |
| End Federal/State Software Testing |
........................ |
January 9, 2007 |
| Begin Transmitting Returns to IRS/NCDOR |
........................ |
January 12, 2007 |
| Last Date for Timely Filed Returns |
........................ |
April 16, 2007 |
| Last Date for Retransmission of Rejected
Timely Filed Returns |
........................ |
April 20, 2007 |
| Last Date for Extended Filed
Returns |
........................ |
October 15, 2007 |
| Last Date for Retransmission of IRS Rejected
Late Filed Returns |
........................ |
October 20, 2007 |
*NOTE: DATES SUBJECT TO CHANGE AT ANY TIME
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