Form Sc 1120s - 'S' Corporation Income Tax Return
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71350
1350
STATE OF SOUTH CAROLINA
'S' CORPORATION INCOME TAX RETURN
SC 1120S
Return is due on or before the 15th day of the 3rd month following the close of the taxable year.
(Rev. 7/25/13)
If a refund or zero return, mail to: SC DOR, Corporate Refund, Columbia SC 29214-0032
3095
If a balance due return, mail to: SC DOR, Corporate Taxable, Columbia SC 29214-0033
County or Counties in SC Where Property is Located:
SC FILE #
-
/
/
INCOME TAX PERIOD ENDING
/
/
City
Audit Location
State
LICENSE FEE PERIOD ENDING
FEIN
Audit Contact
Telephone Number
NAME
MAILING ADDRESS
Check if
Initial Return
Amended Return
CITY
STATE
ZIP CODE
Includes QSSS(s) and/or Disregarded LLC(s) (See Schedule L)
Change of
Address
Accounting Period
Total Gross Receipts.
Total cost of depreciable personal property in SC.
Officers
If Filing a Final Return, see General Instructions, page 6.
You MUST close your account with the SECRETARY OF STATE and
Attach complete copy of Federal Return
complete I-349.
Merged
Reorganized
Dissolved
Withdrawn
Check here if you filed a federal or state extension
. . . . . . . . . .
Does the Corporation have any Shareholders who are nonresidents of South Carolina?
Yes
No
1. Total of line 1 through 10, Schedule K of Federal Form 1120S
1.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Net Adjustment from line 15, Schedule A and B
2.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Total Net Income as Reconciled (line 1 plus or minus line 2)
3.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. If Multi-state Corporation, enter amount from line 6, Schedule G; otherwise, enter amount from line 3.
4.
.
<
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5.
5. LESS: Income on line 4 taxed to shareholders of S Corporation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. South Carolina Net Income subject to tax (line 4 less line 5)
6.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. TAX: Multiply amount on line 6 by .05 (5.0%)
7.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8. Payments: (a) Tax Withheld (Attach 1099s, I-290s, and/or W-2s; see instructions)
(b) Paid by Declaration
(c) Paid with Tentative Return
(d) Credit from Line 23b
Refundable Credits: (e) Ammonia Additive
(f) Milk Credit
9. Total Payments and Refundable Credits:(add lines 8a through 8f)
9.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10. Balance of Tax Due (line 7 less line 9)
10.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11. Interest Due
Penalty Due
11.
(See penalty and interest instructions.) Enter Total.
12. TOTAL INCOME TAX, Interest and Penalty Due (add lines 10 and 11)
BALANCE DUE
12.
. . . . . . . . . . . . .
13. OVERPAYMENT (line 9 less line 7)
To be applied as follows:
(a) Estimated Tax
(b) License Fee
(c) REFUNDED
(d) Transferred to SC1120S-WH
14. Total Capital And Paid in Surplus (Multi-State Corporations See Schedule E)
14.
. . . . . . . . . . . . . . . . . . . . . . .
15. FEE DUE - Line 14 x .001, plus $15.00 (Fee cannot be less than $25.00)
15.
15.00
. . . . . . . . . . . . . . . . . . . . . . . . .
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16.
16. LESS: Credits taken this year against license fee from SC1120TC, Part II, Column C
(attach SC1120-TC)
17. Balance (line 15 less line 16)
17.
15.00
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18. Payments:
(18a) Paid with Tentative Return
(18b) Credit from line 13b
19. Total Payments (add line 18a and 18b)
19.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15.00
20.
20.
Balance of Fee Due (line 17 less line 19)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21.
Interest Due
Penalty Due
21.
(See penalty and interest instructions.) Enter Total.
22.
15.00
22. TOTAL LICENSE FEE, Interest and Penalty Due (add lines 20 and 21)
BALANCE DUE
. . . . . . . . . . . . .
23. OVERPAYMENT (line 19 less line 17)
To be applied as follows:
(a) Estimated Tax
(b) Income Tax
(c) REFUNDED
15.00
24. GRAND TOTAL: INCOME TAX and LICENSE FEE DUE (add lines 12 and 22)
EFT
24.
.
. . . . .
For Office Use Only
30951032
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