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SAVINGS & LOAN
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Phone: 1-844-898-8542​​

Email: CorpTax@dor.sc.gov

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​​​​​​​​BEGINNING OCTOBER 1, 2022: Paper forms will no longer be accepted
You will be required to electronically file and pay your returns after October 1, 2022​​. Read our latest article for more informatio​n and see other Accommodations Tax tips.​​
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​​Savings & Loan

A Savings & Loan doing business in South Carolina must file a Savings and Loan Association Tax return, SC1104. The Corporate Income Tax rate on Savings & Loans is 6% on South Carolina taxable income.​


Getting Started: Setting up a Corporate account for a Savings & Loan Association with the SCDOR

​Filing a Savings and Loan Association Tax return automatically registers you with the SCDOR. If this is your first return filed, check the Initial Return box on the front of the SC1104. Once your Corporate Income Tax account is registered with the SCDOR, we will send you a Corporate Registration Filing Requirements letter (SC1070). This letter includes important information about your Savings & Loan filing requirements.  To avoid processing delays, be sure to include your FEIN on all returns, payments, and correspondence sent to the SCDOR.

The SCDOR has no role in requiring a Certificate of Authority with the South Carolina Secretary of State’s Office (SCSOS) to do business in South Carolina. The requirements for a Certificate of Authority are in Chapter 15 of Title 33 of the South Carolina Code of Laws. For questions about who is required to have a Certificate of Authority, contact the SCSOS.

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How to file and pay

Savings & Loans are required to file the SC1104​ annually with the SCDOR, regardless of any income or business to report in an accounting period.


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​File electronically with a third party​​​
The SCDOR's ​online business services page provides instructions for setting up electronic filing with a third party vendor​, located under Corporate.​​
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​​Third party software​

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Pay electronically on ​​M​yDORWAY
​MyDORWAY​ is the preferred way to securely make payments using a credit card or electronic check (ACH Debit or Electronic Funds Withdrawal). ​
Need a MyDORWAY account?​ Sign up
​ Have questions? See MyDORWAY help​
​​​​​Take me to MyDORWAY button

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 File by paper
File using the Savings and Loan Association Tax Return (SC1104).
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​​​Request an extension of time​ to file​​

​​Make Estimated Tax payments to the SCDOR​​​​​

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​​​​​​​​​​​​​​​ ​​​​​​Due ​dates
Your SC1104​ and your tax payment is due each year by the 15th day of the fourth month after the end of yo​ur business year. ​

​​​​​​​​​​​​​​​ ​​​​​​Business Income Tax Refund
Check the status of your current year South Carolina Business Income Tax refund by entering ​the following information on MyDORWAY:

  • FEIN (Federal Employer Identification Number)
  • Refund Amount
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Mailing Addresses
​​Refund or Zero Return​Balance Due Return​Estimated Tax (SC1120CDP),  Tentative (SC1120T), or Voucher (SC1120V) 
​Correspondence
​​Refund or Zero Return​​South Carolina Department of Revenue
Corporate Refund
PO Box 125
Columbia, SC 29214-0032 		​Balance Due Return​ ​South Carolina Department of Revenue
Corporate Tax
PO Box 100151
Columbia, SC 29202
 ​CDP, Tentative or S-WH​​South Carolina Department of Revenue
Corporate Voucher
PO Box 100153
Columbia, SC 29202
​South Carolina Department of Revenue 
Corporate Tax 
PO Box 125
Columbia, SC 29214-0400



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