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Enlarge image | 4 6 NC-592 PRINT CLEAR Web-Fill Electronic Data Interchange (EDI) DOR 5-23 Use Registration Sales and Use Tax Only Business Name(First 30 Characters) (USE CAPITAL LETTERS FOR NAME AND ADDRESS) Date of Registration Street Address Account ID Number City State Zip Code (First 5 digits) (If applicable) SST ID Number Mailing Address (If different from Street Address) FEIN or SSN City State Zip Code (First 5 digits) Fill in applicable circle: New Registration Revised Registration Name of Primary Contact Person Phone Number E-mail Address Name of Alternate Contact Person Phone Number E-mail Address Part 1. Electronic Data Interchange (EDI) Please complete this section if you will be filing a Sales and Use Tax Return using the North Carolina EDI file format. EDI is available for ALL filing frequencies (Quarterly, Monthly, and Monthly with Prepayment.) Fill in applicable circle. Filing Frequency: This Business: Is a Software Developer. (Do not complete if Software Developer) Name of Tax Package Produced Quarterly Monthly Monthly with Prepayment Purchases a Tax Package from a Software Developer. Name of Software Developer Name of Tax Package Develops Software for Internal Use Only. Part 2. Registration Agreement This business agrees to file a Sales and Use Tax Return using the North Carolina EDI file format and agrees to use version 4010 or the latest version of ANSI X.12 standards, and to comply with all the provisions in the following publications: • North Carolina Department of Revenue EDI Technical Specifications • North Carolina Department of Revenue Software Developer Test Package for Electronic Filing of Sales and Use Tax Returns I certify that, to the best of my knowledge, the Sales and Use Tax Returns filed electronically for this business using the North Carolina Department of Revenue’s website are accurate and complete. Authorized Signature Title Date Mail To: North Carolina Department of Revenue, Post Office Box 25000 Raleigh, NC 27640-0640 |