Form Sc 1101 B - South Carolina Bank Tax Return
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51350
1350
STATE OF SOUTH CAROLINA
BANK TAX RETURN
SC 1101 B
Return is due on or before the 15th day of the 3rd month following the close of the taxable year.
(Rev. 4/30/13)
Mail this return to: SC DEPARTMENT OF REVENUE,
Corporation Return, Columbia, SC 29214-0100
3089
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
Initial Return
Amended Return
If Filing a Final Return, Indicate Whether:
Check here if you filed a federal or state extension.
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Withdrawn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 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.
14-0101
12. Overpayment (line 8 less line 7)
To be applied as follows:
(b) REFUNDED
(a) Estimated tax
For Office Use Only
Make check payable to: South Carolina Department of Revenue. Include Business
Name, FEIN and SC File #.
30891022
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