SOUTH CAROLINA 1099 REPORTING REQUIREMENTS

SOUTH CAROLINA 1099 information We support the Form 1099 State Filing for South Carolina as part of CF/SF program

South Carolina requires only 1099-MISC forms to be submitted.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

FilingDate
Electronic FilingJanuary 31st

Transmittal Letter/Reconciliation Report:

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.

What Is The User Responsible For?

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.

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