South Carolina: 1099 State Filing Requirements
3.6k views | Last modified 10/18/2022 8:20:21 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The South Carolina Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of South Carolina.

What to be filed

Form 1099 (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-PATR & 1099-K)
Form WH-1606 & WH-1612 - SC Withholding Fourth Quarter And Annual Reconciliation Return

Due Date

The filing due date for both the Form 1099 and Form WH-1606/WH-1612 is January 31.

Mailing Address

SC Department of Revenue,
PO Box 125,
Columbia SC, 29214-0022.

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