South Carolina 1099 Filing Requirements 2023 | e File SC 1099 & more forms.

South Carolina 1099 Filing Requirements 2023

  • Understand your state filing requirements .
  • South Carolina 1099 Due Date.
  • South Carolina Form W-2 Due Date.
  • South Carolina 1099 filing methods.
  • South Carolina State Mailing Address.
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South Carolina STATE REQUIRES THE FOLLOWING FORMS:

DEADLINE FOR SOUTH CAROLINA STATE FILING TAXES:

  • January 31, 2024 - South Carolina Form 1099 Filing Deadline.
  • January 31, 2024 - South Carolina Form W-2 Filing Deadline.

Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of South Carolina.

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Scenario 1 Scenario 2 Scenario 3 Scenario 4
Form Name No South Carolina state taxes withheld, payments do not exceed federal threshold. No South Carolina state taxes withheld, payments made exceed federal threshold. There were South Carolina state taxes withheld. Mandatory Filing.
1099-MISC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-NEC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-K No filing required Filing Method : CFSF Filing Method : Paper filing. NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
1099-B No filing required Filing Method : CFSF Filing Method : Paper filing. NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-G No filing required Filing Method : CFSF Filing Method : Paper filing. NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
W-2 - - - Filing Method : Electronic.
- - Pricing : $0.99 per form
Yes, you must file 1099 forms with the South Carolina state if there is a state tax withheld.
Yes, even if there is no state tax withholding, the South Carolina Department of Revenue requires a W-2 form to be filed.
The deadline to file the 1099-R with South Carolina is 31st January 2024.
The deadline to file Form W-2 with South Carolina is 31st January 2024.

Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.

When filing W-2 forms in South Carolina, additional forms are needed based on the filing method:

Paper Filing: If you choose to paper file W-2, include WH-1612 and W-3.

E-Filing: For electronic filing of W-2, only WH-1612 is required.

If you don't submit your 1099 forms or pay taxes on time in South Carolina and forget to give copies to the payees, you'll get fined.
Non-compliance Type
Penalty
Late Filing of W-2
5% of the tax amount + 5% per month late
Late Payment of Taxes
0.5% of the tax amount + 0.5% per month late
Yes! The State of South Carolina Electronic filing of 1099s is allowed in South Carolina. It's important to note that the state requires e-filing if you're filing 51 or more W-2s.

Paper filing is accepted for 250 or fewer forms. For over 250 forms, mandatory e-filing.

If paper filing, send with WH-1606 and W-3 to the provided address.

SCDOR,

PO Box 125,

Columbia, SC 29214-0022

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