South Carolina - W2 State Filing Requirements
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Last modified 3/23/2023 9:01:43 AM EST |
Added by TaxBandits Team
The South Carolina Department of Revenue mandates the filing of W2 Forms only if there is state tax withholding. TaxBandits supports the filing of Form W-2 with both the SSA and the State of South Carolina.
However, we do not support filing Reconciliation "Form WH-1606” with the state, and the employer is responsible for filing the reconciliation form before the deadline.
What to be filed
Form W-2 - Wage and Tax Statements
Form WH-1606 - SC Withholding Fourth Quarter And Annual Reconciliation Return
The filing due date for both the Form W2 and Form WH-1606 with South Carolina is January 31.
The penalty is a minimum of 5% of the tax amount + an additional 5% for each month your W-2 is late.
If you withheld taxes, mail your Form W2 along with Form WH-1606 and W-3 to the following address:
PO Box 125,
Columbia, SC 29214-0022