Form Sc 1120u - Public Utility Tax Return
Download a blank fillable Form Sc 1120u - Public Utility Tax Return in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Sc 1120u - Public Utility Tax Return with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
71350
1350
STATE OF SOUTH CAROLINA
PUBLIC UTILITY TAX RETURN
SC 1120U
Return is due on or before the 15th day of the 3rd month following the close of the taxable year.
(Rev. 8/16/12)
Mail this return to: SC DEPARTMENT OF REVENUE,
Corporation Return, Columbia, SC 29214-0100
3097
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
Check if
Amended Return
Consolidated Return
Amended
If Filing a Final Return, Indicate Whether:
Attach complete copy of Federal Return
Merged
Reorganized
Dissolved
Withdrawn
Use Black Ink Only
1. Federal Taxable Income per federal tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
2. Net Adjustment from line 12, 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, Sch. G; otherwise, enter amount from line 3 . . . . . . . .
4.
<
>
5. LESS: Distribution to shareholders of S corporation or less SC NOL carryover, if applicable . . . . . . . . . . . .
5.
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. Non-Refundable credits from line 5, Schedule C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8.
9. Balance of tax (line 7 less line 8) Enter the difference but not less than zero . . . . . . . . . . . . . . . . . . . . . . . . .
9.
10.
Payments: (a) Tax Withheld (Attach 1099s, I-290s, and/or W-2s)
(b) Paid by Declaration
(c) Paid with Tentative Return
(d) Credit from line 24b
10.
11. Total Payments (add lines 10a through 10d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11.
12. Balance of Tax Due (line 9 less line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12.
13. Interest Due
Penalty Due
(See instructions for penalty and interest.) . . .
13.
14. TOTAL INCOME TAX, Interest and Penalty Due (add lines 12 and 13) . . . . . . . . . . . . . . . . . . . BALANCE DUE
14.
15. OVERPAYMENT (line 11 less line 9)
To be applied as follows:
(a) Estimated Tax
(b) License Fee
(c) REFUNDED
15.
16. Total License Fee Due from Schedule K, line 9, on page 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16.
(License Fee cannot be less than $25.00 per taxpayer)
17. Section 12-20-105 credit (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17.
18. Total License Fee Due (subtract line 17 from line 16 but not less than zero). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18.
19. Payments: (a) Paid with Tentative Return
(b) Credit from line 15b
20. Total Payments (add line 19(a) and (b)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20.
21. Balance of Fee Due (line 18 less line 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21.
22. Interest Due
Penalty Due
(See instructions for penalty and interest.)
22.
23. TOTAL LICENSE FEE, Interest and Penalty Due (add lines 21 and 22) . . . . . . . . . . . . . . . . . . BALANCE DUE
23.
24. OVERPAYMENT (line 20 less line 18)
To be applied as follows:
(a) Estimated Tax
(b) Income Tax
(c) REFUNDED
24.
25. INCOME TAX and LICENSE FEE DUE (add lines 14 and 23) . . . . . . . . . . . . . . . . . . .
GRAND TOTAL DUE
25.
Make check payable to: South Carolina Department of Revenue. Include Business Name, FEIN, and SC File Number.
Please
Signature of officer
Date
Title
Sign
I authorize the Director of the Department of Revenue or delegate to discuss
Yes
No
Here
this return, attachments and related tax matters with the preparer.
Preparer Printed Name
Preparer telephone number
Check if
Paid
self-employed
Preparer's
PTIN or FEIN
Preparer
Use Only
signature
ZIP Code
Firm's name (or
yours if self-employed)
and address
30971014
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial