TaxBandits supports the filing of Form 1099 with both the Federal and State of South Carolina.
A. Yes, the South Carolina Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding.
A. South Carolina requires the filing of the following 1099 forms only if there is a state tax withholding.
A. Yes. The state of South Carolina requires additional forms to file along with Form 1099.
If you paper file, you must send Form WH-1612 (Only if there is a state tax withheld) along with form 1099. If you electronically file, there is no need to send Form WH-1612.
South Carolina has an additional Form WH-1606 (SC Withholding Fourth Quarter And Annual Reconciliation Return) to be sent even if there is no state tax withholding.
A. The Form WH-1606 is a SC Withholding Fourth Quarter Annual Reconciliation Form used to report income tax withheld and tax deposits or payments made. It must be filed even if there is no reportable income or taxes due for the reporting period.
A. The filing due date for both the Form 1099 and Form WH-1606 is January 31.
A. The State of South Carolina mandates filing electronically if you are submitting 250 or more 1099s. You may paper file if you are submitting fewer than 250 1099s.