Form Sc 1120s - 'S' Corporation Income Tax Return
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71350
SC 1120S
STATE OF SOUTH CAROLINA
'S' CORPORATION INCOME TAX RETURN
(Rev. 8/11/15)
3095
Return is due on or before the 15th day of the 3rd month following the close of the taxable year.
SC FILE #
-
/
/
INCOME TAX PERIOD ENDING
/
/
LICENSE FEE PERIOD ENDING
FEIN
NAME
MAILING ADDRESS
CITY
STATE
ZIP CODE
Change of
Address
Accounting Period
Officers
Attach complete copy of Federal Return
Check here if you filed a federal or state extension
County or Counties in SC Where Property is Located:
Check if
Initial Return
Amended Return
Includes QSSS(s) and/or Disregarded LLC(s) (See Schedule L)
City
Audit Location
State
If Filing a Final Return, see General Instructions, page 6. You MUST close
your account with the SECRETARY OF STATE and complete I-349.
Merged
Reorganized
Final
Audit Contact
Telephone Number
Total Gross Receipts
Total cost of depreciable personal property in SC
Does the Corporation have any Shareholders who are nonresidents of South Carolina?
Yes
No
00
1. Total of line 1 through 10, Schedule K of Federal Form 1120S . . . . . . . . . . . . . . . . . . . . . . . . .
1.
00
2. Net Adjustment from line 15, Schedule A and B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
00
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.
00
.
4.
<
>
00
5. LESS: Income on line 4 taxed to shareholders of S Corporation . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
00
6. South Carolina Net Income subject to tax (line 4 less line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
00
7. TAX: Multiply amount on line 6 by .05 (5.0%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
00
8. Payments: (a) Tax Withheld
(Attach 1099s, I-290s, and/or W-2s; see instructions)
00
00
(b) Paid by Declaration
(c) Paid with Tentative Return
(d) Credit from Line 23b
00
Refundable Credits: (e) Ammonia Additive
00
(f) Milk Credit
00
00
9. Total Payments and Refundable Credits:(add lines 8a through 8f) . . . . . . . . . . . . . . . . . . . . . . . . .
9.
00
10. Balance of Tax Due (line 7 less line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10.
11. Interest Due
Penalty Due
00
00
00
(See penalty and interest instructions.) Enter Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11.
00
12. TOTAL INCOME TAX, Interest and Penalty Due (add lines 10 and 11) . . . . . . . . . . BALANCE DUE
12.
13. OVERPAYMENT (line 9 less line 7)
00
To be applied as follows:
(a)
00
(b)
00
(c)
Estimated Tax
License Fee
REFUNDED
00
(d) Transferred to SC1120S-WH
00
PART II COMPUTATION OF LICENSE FEE AND SCHEDULES A AND B PAGE 2
30951032
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