Form Wh-1612 - Transmittal Form For W2s, 1099s And Magnetic Media - 2008

ADVERTISEMENT

STATE OF SOUTH CAROLINA
1350
DEPARTMENT OF REVENUE
WH-1612
TRANSMITTAL FORM
(Rev. 8/12/08)
3331
FOR W2s, 1099s & MAGNETIC MEDIA
BUSINESS NAME AND ADDRESS
SC WITHHOLDING NO.
YEAR
Last day of February
FEI NO.
DUE DATE
Use this form to submit all W2s and only 1099s with SC tax withheld.
All taxpayers complete Section A. For Magnetic Media submission also complete Section B. See additional information
in the instructions on the next page.
YOU MUST FILE FORM WH-1606 SEPARATELY.
Section A: Complete the following information for W2s/1099s and Magnetic Media submissions.
W2s and 1099s must be submitted regardless of filing method: Telefile, eWithholding, paper
Totals from W2s and 1099s
SC state income tax withheld
$
Wages, tips and other compensation
$
Number of W2s and 1099s
Contact Name _________________________________ Telephone Number ________________________________
Section B: To be completed for Magnetic Media submission only.
South Carolina Code of Laws Section 12-8-1550 requires wage and tax information to be submitted to the SC
Department of Revenue on magnetic media if the withholding agent is required by the Internal Revenue
Service to file using non-paper methods.
While the Social Security Administration is now accepting W2/1099 information through electronic filing,
South Carolina does not yet offer this option. We will continue to accept magnetic media.
See South Carolina Department of Revenue RS-1 for the required format.
Number of reporting
Magnetic Tape(s):
Diskettes:
media filed:
Cartridges:
CD ROM:
Type of data being reported:
W2c for corrected
W2 for original data
(Check only one)
data
33311028

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Legal
Go