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  1. Log in to MyDORWAY.
  2. Scroll to your BPP account.
  3. Click View Returns and Periods.
  4. Click File Return for the period you intend to file.
  5. Select Download and Upload a File.
  6. Click Download Return.
  7. Open and save the Consolidated Return Template in an easily-accessible location on your computer.
  8. Click Save Draft.

  • The template is preformatted with column headings. Be sure to enter your information in the correct spot.
  • Rows 1 and 4 contain description information and should not be edited or deleted.
Owner data - optional - row 2
COLUMNDESCRIPTION
Record TypeMust be "Owner"
YearFiling tax year
FEIN/SSNFederal Employer Identification Number or Social Security Number
Taxpayer IDSCDOR Taxpayer Identification Number (SID)
NameBusiness owner's first and last name
AddressBusiness owner's mailing street address
AttentionBusiness owner's name
CityBusiness owner's mailing address city
StateBusiness owner's mailing address state
ZipBusiness owner's mailing address postal code
TelephoneBusiness owner's phone number
Account Closing MonthBusiness's accounting closing month
Business location/Account data – required – rows 5 and higher
COLUMNDATA TYPECHARACTERSNOTES
Record TypeAlphanumeric7Must be "Account"
Location IDNumeric9Optional
ReferenceNumeric9SCDOR Account/File Number
Business NameAlphanumeric40Location "doing business as" name
AddressAlphanumeric30Location physical address
No PO Boxes
​Unit Type​​Alphanumeric​15​​​Apartment, Building, Floor, Suite, Room, Department, etc.
​Unit​Alphanumeric​15​Unit number or unit letter of secondary address​
CityAlphanumeric18City of physical address
StateAlphanumeric2State of physical address. Must be SC
ZipAlphanumeric9Postal code of physical address
CountyAlphanumeric12County of location physical address
Open DateNumeric6MMDDYY format
Closed DateNumeric6Only required to close an account or location
MMDDYY format
Lease IDAlphanumeric15Provided by leasing company
SIC CodeNumeric4Optional
Acquisition CostNumeric9Original acquisition cost
Must be in whole numbers
DepreciationNumeric9Income Tax depreciation
Must be in whole numbers
Net ValueNumeric9Net depreciation value 
Must be in whole numbers
Adding a new location or account

To add a new location or account to the file:

  • Add a row with the RECORD TYPE of NEW
  • The LOCATION ID field should be blank or “0”
  • Fill out the fields for:
    • BUSINESS NAME
    • ADDRESS
    • UNIT TYPE
    • UNIT
    • CITY
    • STATE
    • ZIP
    • COUNTY
    • OPEN DATE (date must be in the period you are filing for)​
    • ACQUISITION COST
    • DEPRECIATION
    • NET VALUE
Amending or updating an existing location or account

Amendments are allowed in the following columns:

  • BUSINESS NAME
  • LEASE ID
  • ACQUISITION COST
  • DEPRECIATION
  • NET VALUE 

You are required to attach a letter of explanation if you make any amendments or updates.

Closing a location or account

To close a business location or account, enter the date the location or account closed in the CLOSE DATE column.

  • The date must be numeric and in MMDDYY format.
    • Do not include any special characters, including dashes (-) or slashes (/).
  • The acquisition cost, depreciation, and net value columns must be "0."
  • Only include information in the CLOSE DATE column if you intend to close the location.
Changing a location or account

Using the same steps for closing and opening accounts, close the existing location account and then add a new location.

  1. Log in to MyDORWAY.
  2. Scroll to your BPP account.
  3. Select View Returns and Periods.
  4. Click File Return to access the draft return you saved earlier and select Continue Editing at the top of the screen.
    If you didn't select Save Draft when you downloaded your template, select File Return for the period you want to file, and complete the Choose Filing Method and Download Return steps.
  5. Click Choose File and select the file from your computer.
  6. On the Upload Return screen, click the Upload Return button.
  7. If there are any errors in your file, they will be listed. Correct any errors in your return file, reupload the file, and then click Next.
  8. Review the information on the Summary page and click Submit to finalize your return.