Form Sc1120-T - Application For Automatic Extension Of Time To File Corporation Tax Return

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1350
1350
STATE OF SOUTH CAROLINA
DEPARTMENT OF REVENUE
SC1120-T
APPLICATION FOR AUTOMATIC EXTENSION
(Rev. 8/5/15)
OF TIME TO FILE CORPORATION TAX RETURN
3096
GENERAL INSTRUCTIONS
A corporation requesting an extension of time must submit an SC1120-T tentative return and pay ALL the income tax shown to be due
on the corporate tax return, plus ALL of the corporate license fee due, on or before the original due date of the corporate tax return. A
corporation may file SC1120-T online and pay the balance due electronically through the DORePay system, located on the
Department’s website under eServices.
The Department may allow an extension not to exceed six months to file a corporate tax return. If the corporation has not fulfilled its
filing requirements for any previous period, the Department cannot grant an extension, and the corporate tax return will be delinquent
if not filed by the original due date. The Department will not send notice of the invalid extension.
The Department will accept a federal extension. Only one SC1120-T is needed to extend a South Carolina consolidated corporate tax
return. A single payment may be made for the entire consolidated group. You do not need to list each member included in the
consolidated return. The Department will accept a federal extension if all corporations in the consolidated group have filed or are
included in a federal extension.
If the amount remitted with the tentative return fails to reflect at least 90% of the tax to be paid for the period granted by the extension,
an underpayment penalty applies from the date the tax was originally due on the difference between the amount remitted and the tax
to be paid for the period until paid in full.
Request an extension and pay online through DORePay at or mail SC1120-T to: SC Department of Revenue,
Corporation, Columbia SC 29214-0006. Include Corporate Name, FEIN and SC Corporate File Number on both the form and the
check.
PLEASE DO NOT CUT, SUBMIT ENTIRE PAGE
STATE OF SOUTH CAROLINA
1350
DEPARTMENT OF REVENUE
SC1120-T
APPLICATION FOR AUTOMATIC EXTENSION
(Rev. 8/5/15)
OF TIME TO FILE CORPORATION TAX RETURN
3096
SC CORPORATE FILE #
INCOME ACCT PERIOD END (MM-YY)
-
/
FEIN
Corporate Name and Address
.
00
1. Tentative Tax Due. .
(Do not enter less
than zero)
14-0804
2. Total Capital and Paid in Surplus
x .001 plus
PLACE AN 'X' IN THE BOX IF:
$15.00 but not less
First-time filer who has not filed a CL-1
than $25.00 Tentative
.
S Corporation
00
License Fee. . . . . .
Consolidated Return
(Do not enter less
Bank or Savings & Loan
than zero)
14-0401
Utility or Electric Cooperative
3. Balance Due
.
00
Remitted. . . . . . . . .
(line 1 plus line 2)
30961049

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