Form Sc 1120 - 'C' Corporation Income Tax Return
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81350
1350
STATE OF SOUTH CAROLINA
'C' CORPORATION INCOME TAX RETURN
SC 1120
Return is due on or before the 15th day of the 3rd month following the close of the taxable year.
(Rev. 8/21/12)
If a refund or zero return, mail to: SC DOR, Corporate Refund, Columbia SC 29214-0032
3091
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 #
-
/
/
City
Audit Location
State
INCOME TAX PERIOD ENDING
/
/
LICENSE FEE PERIOD ENDING
Audit Contact
Telephone Number
FEIN
NAME
(Complete
Check if
Amended Return
Consolidated Return
MAILING ADDRESS
Schedule M)
Includes Disregarded LLC(s)
(Complete Schedule L)
CITY
STATE
ZIP CODE
Total Gross Receipts.
Total cost of depreciable personal property in SC.
Change of
Address
Accounting Period
Officers
If Filing a Final Return, see General Instructions, page 6.
You MUST close your account with the SECRETARY OF STATE and
complete I-349.
Attach complete copy of Federal Return
Merged
Reorganized
Dissolved
Withdrawn
1. Federal Taxable Income per federal tax return
1.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
2. Net Adjustment from line 12, Schedule A and B
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Total Net Income as Reconciled
3.
(line 1 plus or minus line 2)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. If Multi-state Corporation, enter amount from line 6, Schedule G; otherwise, enter amount from line 3.
4.
5. LESS: South Carolina net operating loss carryover, if applicable
5.
. . . . . . . . . . . . . . . . . . . . . . . . . . .
6. South Carolina Net Income subject to tax
6.
(line 4 less line 5)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. TAX: Multiply amount on line 6 by 5% (.05)
7.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8.
8. Less tax deferred on income from foreign trade receipts
(see instructions)
. . . . . . . . . . . . . . . . . . . .
9. Balance
9.
(line 7 less line 8)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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10. Credit Carryover
Non-refundable credits
10.
.
(line 7, Schedule C)
(line 5, Schedule C)
11. Balance of tax
. Enter the difference but not less than zero.
11.
(line 9 less line 10)
. . . . . . . . . . . . . . . . . .
12.
Interest on DISC-deferred tax liability
; or Foreign Trade Deferred Tax Liability
12.
13. Total tax and/or interest
13.
(add lines 11 and 12)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14. 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 29b
Refundable Credits: (e) Ammonia Additive
(f) Milk Credit
15. Total Payments and Refundable Credits
15.
(add lines 14a through 14f)
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
16.
16. Balance of Tax and/or Interest Due
(line 13 less line 15)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17. Interest Due
Penalty Due
17.
Enter Total.
(See penalty and interest instructions.)
18. TOTAL INCOME TAX, Interest and Penalty Due
BALANCE DUE
18.
(add lines 16 and 17)
. . . . . . . . . . . . . . .
19. OVERPAYMENT
To be applied as follows:
(line 15 less line 13)
. . . . . .
(a) Estimated Tax
(b) License Fee
(c) REFUNDED
20.
20. Total Capital And Paid in Surplus
(Multi-State Corporations See Schedule E)
. . . . . . . . . . . . . . . . . . . . . . . .
21. FEE DUE - Line 20 x .001, plus $15.00
21.
. . . . . . . . . . . . . .
(Fee cannot be less than $25.00 per taxpayer)
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22. Credit Carryover
Credit taken this year from SC1120TC, Part II, Column C
22.
23. Balance
23.
(line 21 less line 22)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24. Payments: (24a) Paid with Tentative Return
(24b) Credit from line 19b
25.
25. Total Payments
(add line 24a and 24b)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26.
26.
Balance of Fee Due
(line 23 less line 25)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27.
nterest Due
Penalty Due
27.
I
Enter Total.
(See penalty and interest instructions.)
28. TOTAL LICENSE FEE, Interest and Penalty Due
BALANCE DUE
28.
. . . . . . . . . . . . . . .
(add lines 26 and 27)
29. OVERPAYMENT
To be applied as follows:
(line 25 less line 23)
. . . . .
(a) Estimated Tax
(b) Income Tax
(c) REFUNDED
30.
30. GRAND TOTAL: INCOME TAX and LICENSE FEE DUE
. . . EFT
(add lines 18 and 28)
For Office Use Only
30911028
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