NCUI Payroll Forms

Hi @mhs3 , may be you can open https://des.nc.gov/need-help/forms-and-documents  , then you download the form. Read the instructions for completing form. 

Cheer.

Hi there, mhs3.

Yes, you can mark the NCUI quarterly form as filed manually by archiving it. This way, it won't show up on the Dashboard, and it'll remove the overdue warning in QuickBooks Online (QBO).

Here's how:

1. Click the Taxes menu at the left panel. Then, choose Payroll Tax section.
2. Select Quarterly Forms.
3. Choose the desired form.
4. Select the liability period.
5. Select Archive.

For more details, you can click this article: Archive forms. This article explains how to archive and view forms from prior periods.

You can refer to this article on how you can file tax forms electronically and how the system automatically archives a copy of the form: File federal and state tax forms.

Please check the articles below to see which taxes and tax forms Intuit handles for your business and to view different details to ensure compliance with state payroll tax regulations:

• North Carolina Payroll Tax Compliance.
• Tax payments and forms Intuit payroll submits for you.

Please know that you're always welcome to post if you have any other concerns. Wishing you and your business continued success.

Thank you for your detailed response. Unfortunately that only works if the payment due has been paid. NC is giving a credit to all companies for their first quarter liability and therefore we will not owe anything for the second quarter.