Get Answers Support Tax Filings & Payments State Filings 1099 State Filing South Carolina: 1099 State Filing Requirements Last modified 5/25/2020 6:31:37 AM EST The South Carolina Department of Revenue mandates filing 1099 forms under the following conditions: South Carolina State ID Format: 9 digits (Eg: 999999999) Required Forms South Carolina also requires the filing of the following 1099 forms: 1099-NEC 1099-MISC 1099-R W-2G Filing Criteria and Requirements Criteria 1: If South Carolina state tax is withheld Payment Threshold: More than $0 Filing Method: Direct State Filing You must file a 1099 directly with the state. Additional Form Required: Form WH-1606 TaxBandits doesn't support filing Form WH-1606 with the state. The payer must file the form directly with the state before the deadline. Deadline: January 31, 2025 Criteria 2: If no South Carolina state tax is withheld Payment Threshold: Follows Federal Threshold Filing Method: CF/SF program Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies. TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process. Additional Form Required: Not required Deadline: January 31, 2025 For more information about South Carolina’s 1099 filing requirements, click here Was this helpful? Yes No Related Questions South Carolina - W2 State Filing Requirements Vermont - 1099 State Filing Requirements Virginia - 1099 State Filing Requirements West Virginia - 1099 State Filing Requirements Go to Home Page Need more help? Get in touch with our dedicated support team Contact Us (704) 684-4751 support@taxbandits.com Sign Up for a FREE TaxBandits Account! The Smart CPA Choice Register Now Already have an account? Sign in