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  1. LII
  2. State Regulations
  3. North Carolina Administrative Code
  4. Title 17 - REVENUE
  5. Chapter 05 - CORPORATE FRANCHISE, INCOME, AND INSURANCE TAXES
  6. Subchapter G - MARKET-BASED SOURCING FOR APPORTIONMENT OF INCOME

Subchapter G - MARKET-BASED SOURCING FOR APPORTIONMENT OF INCOME

  • State Regulations
  • Compare
  1. § .0100 - GENERAL RULES (§ 05G .0101 to 05G .0102)
  2. § .0200 - GENERAL PRINCIPLES OF APPLICATION (§ 05G .0201)
  3. § .0300 - RULES OF REASONABLE APPROXIMATION (§ 05G .0301 to 05G .0303)
  4. § .0400 - EXCLUSION OF RECEIPTS FROM THE SALES FACTOR (§ 05G .0401 to 05G .0402)
  5. § .0500 - CHANGES IN METHODOLOGY (§ 05G .0501 to 05G .0505)
  6. § .0600 - FURTHER GUIDANCE (§ 05G .0601)
  7. § .0700 - SALE OF A SERVICE (§ 05G .0701)
  8. § .0800 - SALE OF IN-PERSON SERVICES (§ 05G .0801 to 05G .0803)
  9. § .0900 - SERVICES DELIVERED TO A CUSTOMER OR ON BEHALF OF THE CUSTOMER, OR DELIVERED ELECTRONICALLY THROUGH THE CUSTOMER (§ 05G .0901 to 05G .0905)
  10. § .1000 - PROFESSIONAL SERVICES (§ 05G .1001 to 05G .1006)
  11. § .1100 - LICENSE OR LEASE OF INTANGIBLE PROPERTY (§ 05G .1101 to 05G .1105)
  12. § .1200 - SALE OF INTANGIBLE PROPERTY (§ 05G .1201)
  13. § .1300 - SPECIAL RULES (§ 05G .1301 to 05G .1303)

State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.


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