1350
1350
STATE OF SOUTH CAROLINA
SAVINGS AND LOAN ASSOCIATION TAX RETURN
SC 1104
Return is due on or before the 15th day of the 3rd month following the close of the taxable year.
(Rev. 6/27/12)
Mail this return to: SC DEPARTMENT OF REVENUE,
Corporation Return, Columbia, SC 29214-0100
3090
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Withdrawn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 SAVINGS AND LOAN ASSOCIATION TAX LIABILITY
1. Federal Taxable Income per federal tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
S Corporations, see General Information in instructions.
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 Association, enter amount from line 6, Schedule D; 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 (line 4 less line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
7. Tax: Multiply line 6 by 6% (.06) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
8. Non Refundable Credits Taken This year from SC 1120-TC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
11. Total Payments (add lines 10(a) through 10(c)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11.
12. Balance of Tax Due (line 9 less line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12.
13. Interest Due
Penalty Due
.
(See penalty and interest instructions) Enter Total
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) REFUNDED
I, the undersigned, a principal officer of the association 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
Signature of officer
Date
Title
Sign
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
Preparer
PTIN or FEIN
Preparer's
signature
ZIP Code
Use Only
Firm's name (or
yours if self-employed)
and address
30901029