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.