Form Sc 1101 B - South Carolina Bank Tax Return
ADVERTISEMENT
1
2
3
41350
STATE OF SOUTH CAROLINA
Mail this return to:
SC 1101 B
BANK TAX RETURN
SC DEPARTMENT OF REVENUE
Corporation Return
Return is due on or before the 15th day of the 3rd month
(Rev. 7/25/11) 3089
following the close of the taxable year.
Columbia, SC 29214-0100
TAXPAYER ID INFORMATION
Attach complete copy of Federal Return
SC FILE #
If Final Return, Indicate Whether:
Merged
Reorganized
Dissolved
Withdrawn
ACCORDING TO OR MEASURED BY ENTIRE
NET INCOME FOR THE PERIOD ENDING
County or Counties in SC Where Property is Located:
FEIN
14-0101
Change of:
Address
Accounting Period
Amended
USE BLACK INK ONLY
Street
City
State
Audit Location:
Audit Contact:
Telephone Number:
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 BANK TAX LIABILITY
1. Federal Taxable Income per federal tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
S Corporations, see General Information in instructions.
2. Net Adjustment from line 19, Schedule A and B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
3. Total Net Income As Reconciled (line 1 plus or minus line 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3.
4. If Multi-state Bank, enter amount from line 6, Schedule D; otherwise enter amount from line 3 . . .
4.
* Line 4 Must Be Completed By All Taxpayers.
5. Tax (multiply line 4 by .045 (4.5%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
6. Non Refundable Credits Taken This year from SC 1120-TC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
7. Balance of Tax (line 5 less line 6). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
8. Payments: (a) Tax Withheld (Attach 1099s, I-290s, and/or W-2s)
(b) Paid by Declaration
(c) Paid with Tentative Return
8.
9. Balance of Tax Due (line 7 less line 8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9.
10. Penalty for Underpayment of Estimated Tax (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10.
11. Total Tax and Penalty Due (add lines 9 and 10) . . . . . . . . . . . . . . . . . . . . . . . . BALANCE DUE
11.
12. Overpayment (line 8 less line 7)
To be applied as follows:
(b) REFUNDED
(a) Estimated tax
For Office Use Only
I, the undersigned, a principal officer of the bank 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
Sign
Signature of officer
Date
Title
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
PTIN or FEIN
Preparer
Preparer's
signature
ZIP Code
Use Only
Firm's name (or
yours if self-employed)
and address
30891022
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial