Form E-536 Schedule of County Sales and Use Taxes - North Carolina

What Is Form E-536?

This is a legal form that was released by the North Carolina Department of Revenue - a government authority operating within North Carolina. As of today, no separate filing guidelines for the form are provided by the issuing department.

FAQ

Q: What is Form E-536?
A: Form E-536 is a schedule that reports county sales and use taxes in North Carolina.

Q: Who needs to file Form E-536?
A: Businesses in North Carolina that collect and remit county sales and use taxes need to file Form E-536.

Q: What information is required on Form E-536?
A: Form E-536 requires the taxpayer to enter the county in which sales and use taxes were collected, the total taxable sales, the tax rate, and the amount of tax due.

Q: When is Form E-536 due?
A: Form E-536 is due on or before the 20th day of the month following the end of the reporting period.

Q: What happens if I do not file Form E-536?
A: Failure to file Form E-536 or pay the tax due can result in penalties and interest charges.

Q: Are there any exemptions or deductions available?
A: Yes, there are certain exemptions and deductions available for specific types of sales and use taxes. These are outlined in the instructions for Form E-536.

Q: Can I file Form E-536 if I don't collect county sales and use taxes?
A: No, Form E-536 should only be filed by businesses that collect and remit county sales and use taxes in North Carolina.