State News: North Carolina: The Disaster Recovery Act of 2024 - Part II

Please read this important message that we have received from the North Carolina Department of Revenue

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The North Carolina Department of Revenue has released a directive regarding The Disaster Recovery Act of 2024 – Part II.  This directive outlines the Secretary of Revenue’s interpretation of the additional interest relief offered under this act.  The directive and additional information can be found at: Tax Administration Directive 24-1 - The Disaster Recovery Act of 2024 – Part II | NCDOR.

*Important: A Qualified Taxpayer that submits Form NC-5502 after November 25, 2024, will not be treated as an Eligible Taxpayer

State News: North Carolina Delay in Partnership Acknowledgements

 Please read this important message from the North Carolina Department of Revenue.

We are experiencing technical difficulties with the Partnership gateway. Therefore, acknowledging TY23 partnership submissions is currently delayed. We will notify you once this issue has been resolved.

We sincerely apologize for the inconvenience.

State News: North Carolina TY 22 BIT Acknowledgements are Delayed

Please review the important information below that we have received from the North Carolina Department of Revenue (NCDOR).

NCDOR is currently experiencing technical difficulties with the BIT gateway. Therefore, acknowledging TY22 BIT submissions is currently delayed.

We will update this post once the NCDOR resolves the issue.

State News: North Carolina Reject NCBus-1000: Duplicate Return

Please review the important information below that we have received from the North Carolina Department of Revenue (NCDOR).

NCDOR has identified an issue with the Business Rule NCBUS-1000 for CORP returns. Returns are rejecting for Duplicate return although an existing accepted original has not been filed. The NCDOR is performing testing and will provide an update when this issue is resolved.

Until the NCDOR resolves the issue, we (ATX) recommend that you continue to file the returns to show due diligence.

State News: North Carolina Reject Code NCCD405-1140

Please review the important information below from the North Carolina Department of Revenue (NCDOR) concerning Reject Code NCCD405-1140.

The NCDOR has identified an issue with the Business Rule NCCD405-1140. Returns are rejecting when there is a holding company and the box is checked to indicate that they’re claiming an exception, and the amount on line 2 is 150,000. The NCDOR is performing internal testing and will provide an update when this issue is resolved.

Please be advised that you may hold these returns until the issue is resolved; however, with the approaching deadline and no ETA on the resolution, you may want to transmit any impacted returns although they will be rejected, so that you have made a good faith effort to timely file the return(s).

State News: North Carolina Partnership Acknowledgements Are Delayed

The North Carolina Department of Revenue is currently experiencing delays sending acknowledgments for Partnership submissions. No action is required by you.