We support the Form 1099 State Filing for South Carolina as part of CF/SF program
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||January 31st|
WH-1606 – Fourth Quarter/Annual Reconciliation of Income Tax Withheld
WH-1612 – This Transmittal form is only required when submitting the filings by CD-ROM or Paper.
The Annual Reconciliation Form WH-1606 needs to be filed directly with the state of South Carolina. Statements which contain South Carolina income tax withholding must be reported directly to the state, as well.