NC DOR Banner
Homeabout uswhat's newwhat's newelectronic servicesforms
   > Electronic Services
   

Tax Professionals Handbook

Handbook for Electronic Filers of
Individual Income Tax Returns
(Tax Year 2006)


Print version PDF

Table of Contents

1
Introduction

2

Publications

3

Contact Personnel

4

Calendar

5

Authorized e-file Providers - Definitions

6

What's New For Tax Year 2006?

7

Program Participation

  • North Carolina Testing Process

8

Responsibilities of e-file Providers

9

Federal/State Electronic Filing

10

North Carolina Electronic Return

  • Electronic North Carolina Return Data
  • Non-Electronic North Carolina Return Data
  • Exclusions from Electronic Filing

11

Transmitting the North Carolina Electronic Return

  • General Information
  • Error Resolution at the NCDOR
  • Changes to the Returns

12

Fed/State Acknowledgment System

13

Reject Errors And Codes

14

Direct Deposit

15

Refund Delays

  • Refund Inquiry

16

Balance Due Returns

17

Tax Fraud

 

Appendix