Skip Ribbon Commands
Skip to main content
Sign In
​​​​​​​​​​​​​​​​



​​

 

 

S Corporation Income Tax Return473710/4/2021 2:29:20 PM10/4/2021 2:29:20 PMReorganized Final 30951073 PART I 1350 SC 1120S (Rev. 9/24/21) 3095 Due by the 15th day of the STS_ListItem_DocumentLibraryhttps://dor.sc.gov/forms-site/Forms/Forms/AllItems.aspx0https://dor.sc.govpdfFalsepdfhttps://dor.sc.gov/forms-site{23225072-0CFD-4531-8C97-84D926C1B17B}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js1515
Instructions for ‘C’ and ‘S’ Corporation Income Tax Returns47362/1/2022 3:05:24 PM2/1/2022 3:05:24 PMForms are available at dor.sc.gov/forms file and pay electronically according to SC Code Sections 12-54-250 and 12-54-210 found at dor.sc.gov/policy STS_ListItem_DocumentLibraryhttps://dor.sc.gov/forms-site/Forms/Forms/AllItems.aspx0https://dor.sc.govpdfFalsepdfhttps://dor.sc.gov/forms-site{4F36AB59-D490-4AC0-B534-7FEDBB6AA65C}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js1515

S Corporation - FAQ61096/28/2022 5:43:34 PM6/28/2022 5:43:34 PMActive Trade or Business Income Tax Election Fax 803-896-1682 Email CorpTax@dor.sc.gov For more information, refer to SC Revenue Ruling 21-15 STS_ListItem_850https://dor.sc.gov/tax-index/corporate/s-corp/Pages/Forms/AllItems.aspx0https://dor.sc.govhtmlFalseaspxhttps://dor.sc.gov/tax-index/corporate/s-corp{F2FCEFF5-1AE8-4D73-ADD6-183295CFA7DC}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js1616
S Corporation Income Tax Return47389/1/2020 12:46:27 PM9/1/2020 12:46:27 PMZIP 1. Total of line 1 through 10, Schedule K of the federal 1120S Reorganized Final 30951065 PART I 1350 SC 1120S (Rev. 8/27/20) 3095 Due by the 15th day of the STS_ListItem_DocumentLibraryhttps://dor.sc.gov/forms-site/Forms/Forms/AllItems.aspx0https://dor.sc.govpdfFalsepdfhttps://dor.sc.gov/forms-site{7747CC36-B64D-44C0-A6A1-CEBB76823B5B}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js1515
Withholding Tax on Income of NonResident Shareholders47427/29/2021 4:59:00 PM7/29/2021 4:59:00 PMFor more information, refer to SC Code Section 12-8-590(A), available at dor.sc.gov/policy of $15,000 or more must be submitted electronically according to SC Code Section 12-54-250 STS_ListItem_DocumentLibraryhttps://dor.sc.gov/forms-site/Forms/Forms/AllItems.aspx0https://dor.sc.govpdfFalsepdfhttps://dor.sc.gov/forms-site{69BB1145-F29C-4ADF-B419-F08AB8F07F45}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js1515
Withholding Tax on Income of NonResident Shareholders47419/4/2019 6:45:39 PM9/4/2019 6:45:39 PMDate Corporate name and address SC corporate file # Income Tax period ending (MM-YY) FEIN Due dates: To avoid penalty and Refer to SC Code Section 12-8-590(A) at dor.sc.gov/policy STS_ListItem_DocumentLibraryhttps://dor.sc.gov/forms-site/Forms/Forms/AllItems.aspx0https://dor.sc.govpdfFalsepdfhttps://dor.sc.gov/forms-site{02E6F50D-7D18-4F81-8714-ACF6E074B548}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js1515
Shareholder's Share of SC Income, Deductions, Credits, Etc.473910/19/2021 6:16:02 PM10/19/2021 6:16:02 PMB Plus or Minus SC Adjustments C Amounts Not Allocated or Apportioned to SC D Allocated or Apportioned to SC 1 STS_ListItem_DocumentLibraryhttps://dor.sc.gov/forms-site/Forms/Forms/AllItems.aspx0https://dor.sc.govpdfFalsepdfhttps://dor.sc.gov/forms-site{71FF97F1-83CB-441E-BE3F-6150436D4F67}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js1515
RP93-532243/20/2007 5:23:20 PM3/20/2007 5:23:20 PMare required to make returns (Form SC 1120S-WH) and remit the taxes withheld their withholding tax returns (Form SC 1120S-WH) when filed. Partnerships are required to STS_ListItem_DocumentLibraryhttps://dor.sc.gov/resources-site/lawandpolicy/Advisory Opinions/Forms/AllItems.aspx0https://dor.sc.govpdfFalsepdfhttps://dor.sc.gov/resources-site/lawandpolicy{339DFDED-03B2-4F91-AFC0-CFDCDAC237F4}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js1515
Return Due Dates and Extensions of Time to File – Revised Dates30756/16/2017 4:01:50 PM6/16/2017 4:01:50 PMSUPERSEDES: SC Revenue Procedure #14-1, Information Letter #08-27, and all previous 1 SC Code Sections 12-11-40 (bank tax) and 12-13-60 (income tax on savings and loans STS_ListItem_DocumentLibraryhttps://dor.sc.gov/resources-site/lawandpolicy/Advisory Opinions/Forms/AllItems.aspx0https://dor.sc.govpdfFalsepdfhttps://dor.sc.gov/resources-site/lawandpolicy{AF32466F-03BB-4A8C-AEDC-7292E1884FDB}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js1515
Return Due Dates and Extensions of Time to File-Revised Dates35822/21/2017 7:26:30 PM2/21/2017 7:26:30 PMSUPERSEDES: SC Revenue Procedure #14-1, Information Letter #08-27, and all previous 1 SC Code Sections 12-11-40 (franchise tax on banks) and 12-13-60 (income tax on savings STS_ListItem_DocumentLibraryhttps://dor.sc.gov/resources-site/lawandpolicy/Advisory Opinions/Forms/AllItems.aspx0https://dor.sc.govpdfFalsepdfhttps://dor.sc.gov/resources-site/lawandpolicy{5E5DCB45-B633-45B5-A436-0CE29E8B6256}~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js1515

~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js