South Carolina 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-DIV
  • 1099-R

You must file the required 1099 forms only if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of South Carolina participates in the CF/SF program, but you are still required to file directly with the state.

Transmittal/Reconciliation Form

The state of South Carolina requires the SC Withholding Fourth Quarter and Annual Reconciliation Return Form WH1606, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the required 1099 form and SC Withholding Fourth Quarter and Annual Reconciliation Return Form WH1606 directly with a state of South Carolina.

E-filing & Paper Filing

The state of South Carolina accepts both e-filing and paper filing.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

Success Starts with TaxBandits

The Smart Business Owners Choice