Form Sc 1104 - South Carolina Savings And Loan Association Tax Return
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STATE OF SOUTH CAROLINA
SC 1104
1350
SC DEPARTMENT OF REVENUE
SAVINGS AND LOAN ASSOCIATION TAX RETURN
Corporation Return
Return is due on or before the 15th day of the 3rd month
(Rev. 7/22/11) 3090
Columbia, SC 29214-0100
following the close of the taxable year.
TAXPAYER ID INFORMATION
Attach complete copy of Federal Return
SC FILE #
If Final Return, Indicate Whether:
Merged
INCOME TAX PERIOD ENDING
Reorganized
Dissolved
Withdrawn
FEIN
County or Counties in SC Where Property is Located:
14-0201
Change of:
Address
Accounting Period
USE BLACK INK ONLY
Amended
Street
City
State
Audit Location:
Audit Contact:
Telephone Number:
Date of incorporation
Under the laws of
Date operation commenced
Does Association have Federal insurance on savings accounts?
If so, give date certificate of insurance issued.
If Association dissolved or quit business, give date.
Has Charter been cancelled?
Give date
Was the name of the Association changed during the year?
Give old name
The Association's books are in care of
Located at
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
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