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Software Developers and Transmitters Individual Income Tax Guide for Tax Year 2011
For more convenient printing, we have provided a
PDF version of the complete handbook.
Table of Contents
1
Introduction
2
Contact Personnel
3
Electronic Filing Calendar
4
North Carolina Testing Process
5
Fed/State Acknowledgement System
6
Exclusions from North Carolina Electronic Filing
7
International ACH Transaction (IAT)
8
Direct Deposit
9
What's New For Tax Year 2011?
10
Reject Codes for Tax Year 2011
11
Helpful Tips
12
Software Edits & Cross-checks
13
North Carolina Record Layout
Appendix
2011/2012 Holiday Schedule
North Carolina County Codes
Tax Rate Schedule
