SOUTH CAROLINA Requires
- Form 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File South Carolina Filing Taxes:
- Deadline: January 31, 2023 for South Carolina State Taxes withheld.
- Deadline: January 31, 2023 for Without Tax Withheld.
| 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 : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| W-2 | - | - | - | Filing Method : Electronic. |
| - | - | Pricing : $0.99 per form |
Additional filing requirements :- You may be required to file South Carolina state reconciliation form WH-1606. Tax1099 offers this form for $4.99 through the platform.