South Carolina: 1099 State Filing Requirements
3.7k views | Last modified 3/27/2023 8:33:27 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. However, we do not support filing the Annual Withholding Tax Reconciliation “Form WH-1606” with the state, and the payer is responsible for filing the form before the deadline.

What to be filed

All 1099s (TaxBandits supports 1099 MISC, 1099 NEC,1099 INT, 1099 DIV, 1099 B, 1099 R, 1099 K, 1099 G, 1099 OID, W2G) 
Form WH-1606- 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.

Penalty

The penalty would be 5% of your taxes with an additional 5% each month you delay filing 1099 from the original filing date.

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