Form Sc1065 - Schedule Sc-K - Partnership Return Tax Year 2013

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STATE OF SOUTH CAROLINA
SC1065
PARTNERSHIP RETURN
(Rev. 7/16/13)
Tax Year 2013
3087
Return is due on or before the 15th day of the fourth month
following the close of the taxable year.
For the year January 1 - December 31, 2013, or fiscal tax year
beginning
2013 and ending
2014
SC File #
County:
FEIN
(Required):
(Required):
Check applicable boxes:
(1)
Initial return
(2)
Final return
(3)
Address change
(4)
Amended return
Total Number of Partners:
Number of Partners that are Not SC Residents:
ATTACH A COPY OF FORM 1065 FEDERAL PARTNERSHIP RETURN AND COPIES OF ALL SCHEDULES.
Check here if you filed a federal or state extension.
Read the instructions carefully and fill in all applicable lines and schedules.
Location of business property: City
State
Phone Number
COMPLETE SCHEDULE SC-K FIRST
Schedule W-H Withholding Tax on Income of Nonresident Partners
1. Total from line 21, page 2, SC1065. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
2. Amount of line 1 income taxable to nonresident partners (from SC1065 K-1s). . . . . . . . . . . . . . . . . . .
2.
3. Amount of line 2 exempt from withholding because of I-309 affidavit or composite filing . . . . . . . . . . .
3.
4. Subtract line 3 from line 2, if less than zero, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4.
5. Withholding tax due - line 4 times .05 (5%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
6. Withholding from nonresident sale of real estate
or SC Withholding from form
6.
(Attach I-290)
1099MISC
7. Amount paid with extension SC8736 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
8. Add lines 6 and 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8.
9. Subtract line 8 from line 5. If zero or less, enter zero here. This is the amount due with this return.
Refunds cannot be issued from the SC1065. An overpayment must be claimed and refunded at the
BALANCE DUE
partner level. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9.
I declare that this return and all attachments are true, correct and complete to the best of my knowledge and belief.
14-0832
Mail to:
Payment Included:
Please
Signature of general partner or LLC/LLP member
Date
SC DEPARTMENT OF REVENUE
Sign
TAXABLE PARTNERSHIP
I authorize the Director of the Department of Revenue or delegate to
Here
COLUMBIA SC 29214-0036
Yes
No
discuss this return, attachments and related tax matters with the preparer.
No Payment:
Preparer Printed Name
Preparer telephone number
Check if
SC DEPARTMENT OF REVENUE
self-employed
NONTAXABLE PARTNERSHIP
Paid
COLUMBIA SC 29214-0037
Preparer
PTIN
Preparer's
signature
Date
Use Only
Firm's name (or
FEIN
yours if self-employed)
and address
30871024

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