Form Sc1040x - Amended Individual Income Tax (Page 5 of 6) in pdf

Line 23b:

If you choose direct deposit, enter your account information on line 23b for a fast and secure direct deposit

of your refund. If you don’t enter complete and correct account information on line 23b, we’ll mail you a

paper check. Direct deposit of your refund is not available if the refund would go to an account outside of

the United States.

Mark an X in the box for the type of account, checking or savings.

Enter your bank’s 9-digit routing transit number (RTN) in the space provided. The RTN should begin with

01 through 12, or 21 through 32. If not, the direct deposit will be rejected. Do not use a deposit slip to

verify the number. It may contain internal routing numbers that are not part of the actual routing number.

Enter your bank account number (BAN) in the space provided. The number can contain up to 17

alphanumeric digits. If fewer than 17 digits, enter the number from left to right. Do not enter hyphens,

spaces or special symbols. Do not include the check number.

Contact your bank if you need to verify that your bank account information is accurate prior to submitting

your return. If we cannot make the direct deposit for any reason, we will send a paper check to the mailing

address on your return. Make sure your mailing address is complete and accurate on your return.

Line 24:

If Column C line 11 is larger than line 22, subtract line 22 from line 11. Enter the difference on line 24.

Line 25:

If this amended return results in a balance due, penalties and/or interest may apply. You will be notified of

any additional amounts owed but not paid.

Line 26:

Add lines 24 and 25. Enter the amount on line 26. This is your total balance due. Payment should be

attached to Part II of this form.

PART III - Signature

Provide signature(s) and date. Both spouses must sign for married filing jointly return.

Paid preparers should provide all requested information.

PART IV - Nonresidents

It is best to make necessary corrections on a new Schedule NR before completing the nonresident section of the SC1040X. These

corrected schedules should be kept with your records and should not be attached to the SC1040X. Explanation of changes

should be included in Part V.

Complete Column 1 lines 27 - 34 in Part IV using figures reported or adjusted on your original return.

The following instructions refer to line numbers in Column 2 of Part IV. If no changes are to be made to lines 27 - 33, use the amounts

from the original return.

Line 27:

Enter the amount of federal adjusted gross income from the corrected Schedule NR, column A.

Line 28:

Enter the amount of SC adjusted gross income from corrected Schedule NR, column B.

Line 29:

Divide line 28, column 2 by line 27, column 2.

Line 30:

Enter the total amount of itemized or standard deduction(s) and total exemptions from the corrected

Schedule NR.

Line 31:

Multiply line 30, column 2 by the corrected proration on line 29 to determine the amount of itemized or

standard deduction(s) and exemption applicable to SC.

Line 32:

Enter the total SC Adjustments from Schedule NR.

Line 33:

Line 31 minus line 32, column 2.

Line 34:

Subtract line 33 from line 28, column 2. Enter this amount on SC1040X line 3, column C as the corrected

SC taxable income. This amount should equal your SOUTH CAROLINA TAXABLE INCOME on the

corrected Schedule NR.

Continue with the line number instructions for line 4 of the SC1040X.

Form Sc1040x - Amended Individual Income Tax Page 5

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