South Carolina 1099 Reporting Requirements

Does South Carolina mandate you file 1099 forms?

Yes, the South Carolina Department of Revenue requires you either file 1099 online, or you paper-file.

Does South Carolina participate in the CF/SF program?

Yes, but you need to file 1099 directly with the State Department of Revenue.

What Type of 1099 forms does South Carolina require?

  • 1099-MISC
  • 1099-DIV
  • 1099-R

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

What is Form WH-1606?

The Form WH-1606 return is the Annual Reconciliation Form and must be filed even if there are no reportable income or taxes due for the reporting period.

What are the due dates to file Form 1099 and Form WH-1606 with the state of South Carolina?

The filing due date for both the Form 1099 & WH-1606 is the last day of January.

What are the electronic filing requirements?

The state of South Carolina mandates you efile 1099 forms when submitting 250 or more 1099 forms. E-filing is preferred in general, but if you are submitting fewer than 250 1099s you may paper file.

Where do I mail the 1099 Forms for South Carolina?

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Form W-2, 1099, 94x Filing is due by January 31, 2019.

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