Tax Professionals Handbook

Handbook for Electronic Filers of Individual Income Tax Returns
(Tax Year 2011)


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Table of Contents

1
Introduction

2

Publications

3

Contact Personnel

4

Electronic Filing Calendar

5

Authorized E-File Providers - Definitions

6

Responsibilities of E-File Providers

7

Program Participation

  • North Carolina Testing Process

8

Federal/State Electronic Filing

9

North Carolina Electronic Return

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

10

Transmitting the North Carolina Electronic Return

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

11

Fed/State Acknowledgment System

12

What's New For Tax Year 2011?

  • Reminders

13

Reject Errors And Codes

14

Direct Deposit

  • Acknowledgment
  • Eligibility Requirements
  • The Responsibilities of an ERO
  • Frequently Asked Questions

15

Refund Delays

  • Refund Inquiry

16

Balance Due Returns

  • E-Pay

17

Tax Fraud

 

Appendix