What is Form e536?
If you collect county and/or transit tax for more than one county, complete Form E-536, Schedule of County Sales and Use Taxes, and mail with your sales and use tax return or enter the amount per county in the Department’s online file and pay application when filing an electronic sales and use tax return.
How do I file AE 500?
Filing your tax online is easy; simply go to www.ncdor.gov and choose e-filing to fill out and submit your E-500 form. Here’s step-by-step instructions on how to successfully file: Enter your business contact and sales tax ID number, then choose “File E-500 and pay the full amount online”.
What is Form e500?
Gross receipts derived from the sale of tangible personal property and the sales and use tax thereon are to be reported to the Department on Form E-500, Sales and Use Tax Return.
How do I get a copy of my NC sales and use tax certificate?
You may order replacement forms by contacting the Taxpayer Assistance and Collection Center at 1-877-252-3052 (toll free).
How do I find my NC sales tax ID number?
Find Your North Carolina Tax ID Numbers and Rates
- Log in to the Department of Revenue e-Business Center. Your account number will be available once you log in.
- Locate your nine-digit (XXXXXXXXX) account number on any previously filed quarterly return (NC-5).
- Call the Department of Revenue: 877-252-3052.
How do I register for sales and use tax?
In general, these are the steps to register with a state to collect sales tax: Gather vital info like your EIN and other business identifying information. Visit your State’s Department of Revenue website. Search or click on the “Sales and Use Tax” section of the website.
What is the retail sales tax in North Carolina?
The North Carolina state sales tax rate is 4.75%, and the average NC sales tax after local surtaxes is 6.9%. Counties and cities in North Carolina are allowed to charge an additional local sales tax on top of the North Carolina state sales tax.
What is the individual income tax rate in NC?
Overview of North Carolina Taxes. North Carolina has a flat income tax rate of 5.499%, meaning all taxpayers pay this rate regardless of their taxable income or filing status.
What is NC consumer use tax?
The North Carolina use tax rate is 4.75%, the same as the regular North Carolina sales tax. Including local taxes, the North Carolina use tax can be as high as 2.750%.