South Carolina STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 - ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)
- Form W2 - Wage and Tax Statements
DEADLINE FOR SOUTH CAROLINA STATE FILING TAXES:
- January 31, 2024 - South Carolina Form 1099 Filing Deadline.
- January 31, 2024 - South Carolina Form W-2 Filing Deadline.
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of South Carolina.
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No South Carolina state taxes withheld, payments do not exceed federal threshold. | No South Carolina state taxes withheld, payments made exceed federal threshold. | There were South Carolina state taxes withheld. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-K | No filing required | Filing Method : CFSF | Filing Method : Paper filing. | NA |
Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
1099-B | No filing required | Filing Method : CFSF | Filing Method : Paper filing. | NA |
Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-G | No filing required | Filing Method : CFSF | Filing Method : Paper filing. | NA |
Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
W-2 | - | - | - | Filing Method : Electronic. |
- | - | Pricing : $0.99 per form |
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
When filing W-2 forms in South Carolina, additional forms are needed based on the filing method:
Paper Filing: If you choose to paper file W-2, include WH-1612 and W-3.
E-Filing: For electronic filing of W-2, only WH-1612 is required.
Non-compliance Type |
Penalty |
---|---|
Late Filing of W-2 |
5% of the tax amount + 5% per month late |
Late Payment of Taxes |
0.5% of the tax amount + 0.5% per month late |
Paper filing is accepted for 250 or fewer forms. For over 250 forms, mandatory e-filing.
If paper filing, send with WH-1606 and W-3 to the provided address.
SCDOR,
PO Box 125,
Columbia, SC 29214-0022