Withholding- Forms

WITHHOLDING

Phone: 1-844-898-8542
Email: WithholdingTax@dor.sc.gov

2023 Tables:

2023 SC Withholding Tables
2023 SC Withholding Tax Formula

2022 Tables:

2022 SC Withholding Tables
2022 SC Withholding Tax Formula

Taxpayers who withhold $15,000 or more per quarter or who make 24 or more withholding payments in a year must file and pay electronically. File online using MyDORWAY >

Form Name	Form Number
Form NameInstructions and Specifications for Filing Forms W2	Form NumberRS-1
Form NameSouth Carolina Employee’s Withholding Allowance Certificate - 2023	Form NumberSC W-4
South Carolina Employee’s Withholding Allowance Certificate - 2022	SC W-4
Form NameNonresident Beneficiary - Affidavit and Agreement Income Tax Withholding	Form NumberI-41
Form NameSC Withholding Tax Information Guide	Form NumberWH-105
Form NameCertificate of Tax Compliance Request Form	Form NumberC-268
Form NameAccount Closing Form	Form NumberC-278
Form NameNonresident Real Estate Withholding	Form NumberI-290
Form NameSeller's Affidavit - Nonresident Seller	Form NumberI-295
Form NameNonresident Shareholder or Partner Affidavit and Agreement Income Tax Withholding	Form NumberI-309
Form NameNonresident Taxpayer Registration Affidavit Income Tax Withholding	Form NumberI-312
Form NameBatch Filing Program for Withholding Quarterly Tax Returns	Form NumberWH-405
Form NameRequest for Penalty Waiver	Form NumberC-530
Form NameSC Withholding Tax Payment	Form NumberWH-1601
Form NameSC Withholding Quarterly Tax Return	Form NumberWH-1605
Form NameSC Withholding Fourth Quarter and Annual Reconciliation Return	Form NumberWH-1606
Form NameTransmittal Form for W-2s or 1099s Submitted by CD-ROM or Paper	Form NumberWH-1612
Application for Batch Withholding	WH-1614
Transmittal Document for Batch Withholding	WH-1615
Form NamePort Cargo Volume Increase Credit on Withholding	Form NumberWH-1670
Agribusiness Credit Against Employee Withholding	WH-1671
Form NameChange of Address for Businesses	Form NumberSC8822B