Form Sc 1101 B - Bank Tax Return
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41350
1350
STATE OF SOUTH CAROLINA
BANK TAX RETURN
SC 1101 B
Return is due on or before the 15th day of the 3rd month following the close of the taxable year.
(Rev. 6/28/12)
Mail this return to: SC DEPARTMENT OF REVENUE,
Corporation Return, Columbia, SC 29214-0100
3089
County or Counties in SC Where Property is Located:
SC FILE #
-
ACCORDING TO OR MEASURED BY ENTIRE NET INCOME
Audit Location
Street
/
/
FOR THE PERIOD ENDING
FEIN
City
State
NAME
MAILING ADDRESS
Audit Contact
Telephone Number
CITY
STATE
ZIP CODE
Change of
Address
Accounting Period
If Filing a Final Return, Indicate Whether:
Amended
Attach complete copy of Federal Return
Merged
Reorganized
Dissolved
Withdrawn
Use Black Ink Only
Date organized
Under the laws of
Books are in care of
Located at
If not incorporated in SC, enter date qualified to do business in SC.
COMPUTATION OF BANK TAX LIABILITY
1. Federal Taxable Income per federal tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
S Corporations, see General Information in instructions.
2. Net Adjustment from line 19, Schedule A and B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
3. Total Net Income As Reconciled (line 1 plus or minus line 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3.
4. If Multi-state Bank, enter amount from line 6, Schedule D; otherwise enter amount from line 3 . . .
4.
* Line 4 Must Be Completed By All Taxpayers.
5. Tax (multiply line 4 by .045 (4.5%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
6. Non Refundable Credits Taken This year from SC 1120-TC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
7. Balance of Tax (line 5 less line 6). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
8. Payments: (a) Tax Withheld (Attach 1099s, I-290s, and/or W-2s)
(b) Paid by Declaration
(c) Paid with Tentative Return
8.
9. Balance of Tax Due (line 7 less line 8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9.
10. Penalty for Underpayment of Estimated Tax (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10.
11. Total Tax and Penalty Due (add lines 9 and 10) . . . . . . . . . . . . . . . . . . . . . . . . BALANCE DUE
11.
14-0101
12. Overpayment (line 8 less line 7)
To be applied as follows:
(b) REFUNDED
(a) Estimated tax
For Office Use Only
I, the undersigned, a principal officer of the bank for which this return is made, declare that this return including accompanying statements and
schedules has been examined by me and is to the best of my knowledge and belief, a true and complete return.
Please
Sign
Signature of officer
Date
Title
I authorize the Director of the Department of Revenue or delegate to
Here
Yes
No
discuss this return, attachments and related tax matters with the preparer.
Preparer Printed Name
Preparer telephone number
Check if
self-employed
Paid
PTIN or FEIN
Preparer
Preparer's
signature
ZIP Code
Use Only
Firm's name (or
yours if self-employed)
and address
30891022
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Parent category: Financial