• Forms
• NCAS
• CAFR Year-End
• CMCS/Central Compliance
• E-Commerce/ SECP
• Central Payroll
• Statewide Foriegn Nationals Compliance Program
• Policies
• Account Classification
• Accounts Receivable
• Capital Assets
• Cash Management
• Central Payroll (Universities)
• Electronic Commerce
• Federal and State Compliance
• Foreign Nationals
• Human Resources Accounting
• Internal Controls
• Payment
• Procurement Card
• Records Retention and Reports Retention
• Revenues and Expenditures
• State Financial Reporting
• Tax Compliance
• Uniform North Carolina Accounting System

Information Returns Exhibits Policy

(Not Available At This Time)

Exhibit A	1099 Information Return Series (A 1-A8)
Exhibit B	W-8 Certificate of Foreign Status
Exhibit C1	W-9 Request for Taxpayer Identification Number(s) and Certification (Substitute)
Exhibit C2	W-9 Request for Taxpayer Identification Number(s) and Certification
Exhibit El	W-2 Wage and Tax Statement
Exhibit E2	W-2G Certain Gambling Winnings
Exhibit F	1099 Reportable Object Codes
Exhibit G	8109-B Federal Tax Deposit Coupon
Exhibit HI	941 Employers Quarterly Return
Exhibit H2	941 Employers Record of Federal Tax Liability Schedule A
Exhibit H3	945 Annual Return of Withheld Federal Income Tax
Exhibit H4	945-A Annual Record of Federal Tax Liability
Exhibit I	1096 Annual Summary and Transmittal of US Information Returns
Exhibit J	8809 Request for Extension of Time to File Information Returns
Exhibit K	4419 Application for Filing Information Returns Magnetically/Electronically
Exhibit L	8508 Request for Waiver From Filing Information Returns on Magnetic Media
Exhibit M	4804 Transmittal of Information Returns Reported on Magnetic Media
Exhibit N	4802 Transmittal of Information Returns Reported Magnetically/Electronically
Exhibit O	5064 Preparation instructions for Magnetic Labels
Exhibit P	SS-8 Determination of Employee Work Status (PI - P4)
Exhibit Q	1078 Certificate of Alien Claiming Residence in U.S.
Exhibit R	1001 Ownership Exemption or Reduced Rate Certificate
Exhibit S	8233 Exemption from Withholding and Compensation by Non Resident Alien
Exhibit T	1042-S Foreign Persons U.S. Source Income
Exhibit U	1042 Annual Withholding Tax Return
Exhibit V	IRS Information Returns Vendor Lists