The state of South Carolina participates in the CF/SF program, but you are still required to file directly with the state.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of South Carolina requires the Annual Reconciliation Form WH-1606 to be submitted along with the 1099 filing.
You must file the form 1099-MISC, 1099-DIV, and 1099-R only if there is state tax withholding.
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.
The state of South Carolina accepts both e-filing and paper filing.