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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
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