How to provide State e-file documents for NC D-400TC

NC_taxpayer — Mon, 08 Apr 2024 00:22:25 GMT

My federal filing includes Form 1116 for passive income in a foreign country and I wish to claim a foreign tax credit (FTC) with my North Carolina income tax.

NC D-400TC instructions for line 6 state that:

"Important: You must attach a copy of the tax return filed with the other state or country and a copy of your check, receipt or other proof showing payment of income tax paid to the other state or country."

but Turbotax does not collect this information.

What happens to a NC e-file submission since it will not include this documentation? Do I wait for a letter from the NC DOR to request it, or will the claim for the FTC to be outright denied?

Re: How to provide State e-file documents for NC D-400TC

SusanY1 — Mon, 08 Apr 2024 01:00:24 GMT

Unlike federal mailed returns, state mailed returns are processed fairly quickly. I would print and mail your North Carolina return this year in order to attach the required proof to the return.

Although it may be a little slower this week due to volume, I've seen North Carolina paper returns processed in under two weeks this tax year. I imagine this would be significantly quicker than any delay that may be caused by failing to include the required proof with the tax return from the start.

topic How to provide State e-file documents for NC D-400TC in State tax filing

How to provide State e-file documents for NC D-400TC

Re: How to provide State e-file documents for NC D-400TC