SOUTH CAROLINA Requires
- Form 1099 (1099-MISC,1099-NEC,1099-K)
- Form W2 - Wage and Tax Statements
Deadline to File South Carolina Filing Taxes:
- February 1, 2021 for South Carolina State Taxes withheld.
- February 1, 2021 for Without Tax Withheld.
What are the South Carolina 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No South Carolina state taxes withheld, payments did not exceed federal threshold.
Recommended filing method: No filing required.
Scenario 2: There were South Carolina state taxes withheld.
Recommended filing method: Magnetic media filing.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
When submitting your federal eFile through Tax1099, select to have us submit your forms to the state via magnetic media filing. Most commonly, this takes the form form of a CD-ROM/DVD. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Scenario 3: No South Carolina state taxes withheld, payments made exceed federal threshold.
Recommended filing method: CFSFP
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
South Carolina requirements for 1099-NEC
South Carolina requires 1099-NEC, if South Carolina tax is withheld.
Recommended filing method: Magnetic media filing.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
South Carolina requirements for 1099-K
South Carolina requires 1099-K, if South Carolina tax is withheld.
Recommended filing method: Magnetic media filing.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
South Carolina requirements for 1099-B
South Carolina requires 1099-B filing, if there were South Carolina state taxes withheld.
Recommended filing method: Magnetic media filing.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
South Carolina requirements for 1099-R
South Carolina requires 1099-R, if South Carolina tax is withheld.
Recommended filing method: Magnetic media filing.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
South Carolina W2 State Filing Requirements
Recommended filing method: Paper Filing.
Deadline: February 1, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 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.