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South Carolina
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-LTC 1099-SA 1099-S W-2G | Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed in the EFW2C or 1220 format. Only corrected statements are required. |
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 5498 1099-R | File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding. | N/A |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is South Carolina. | N/A |
Filing Due Date
Last day of JanuaryFiling Method
Magnetic Media-CD/DVD (1099 filings), Electronic Upload (W-2 filings)Electronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
Additional Information
File South Carolina transmittal Form WH-1612 on paper with the filing submissions. The form is not required if W-2s are submitted electronically.Send Paper To
SC Department of Revenue
Withholding
Columbia, SC 29214-0004
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: South Carolina