Form Wh-1601 - Withholding Tax Coupon
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4STATE OF SOUTH CAROLINA
1350
1350
WH-1601
DEPARTMENT OF REVENUE
(Rev. 8/31/11)
Withholding Tax Coupon
3127
Pay WH-1601 electronically at Click on DOR ePay and pay with VISA or MasterCard or by
Electronic Funds Withdrawal (EFW - Bank Draft). Do not mail this form when paying online.
If you submit 24 or more withholding payments in a year, you must pay electronically.
SC Code Section 12-8-1520(D). SC payments must be made at the same time as federal payments.
INSTRUCTIONS FOR FORM WH-1601
1.
Only use black ink on this form and on your check.
2.
You must enter the SC withholding number. This is a nine digit number beginning with "25".
3.
Enter the Federal Employer Identification Number (FEIN).
4.
Darken the circle by the quarter for which this payment is to be applied. The date on the employee's
paycheck determines the quarter.
5.
Enter the tax year for the payment, "YYYY".
6.
Enter the payment amount. Do not enter a dollar sign $. If entering a whole dollar amount, you must
enter “00” in the cents field. (Example: 154.00)
7.
IMPORTANT - Print the business name and address in the space under the FEIN.
8.
Provide contact name and date. Include a daytime telephone contact number including the area code.
Make check payable to SCDOR and enter the quarter, year and SC withholding number in the memo section of the check.
Coupon must accompany payment. Do not staple the check to the coupon. Do not fold coupon or check. Only use an
original coupon. Do not send a photocopy.
Mail the completed WH-1601 with payment to:
SC Department of Revenue
Withholding
Columbia, SC 29214-0004
To apply for a withholding number, go online to and click on the SCBOS link or complete and submit form SCDOR-111
(Tax Registration Application).
USE BLACK INK ONLY
detach here
STATE OF SOUTH CAROLINA
1350
1350
1350
WH-1601
DEPARTMENT OF REVENUE
(Rev. 8/31/11)
WITHHOLDING TAX COUPON
3127
Darken Quarter (Required)
YEAR
PAYMENT AMOUNT
SC WITHHOLDING NO.
Paycheck Date Determines Quarter
1st Qtr
2nd Qtr
.
Jan, Feb, Mar
Apr, May, Jun
THIS IS NOT A RETURN
3rd Qtr
4th Qtr
Jul, Aug, Sep
Oct, Nov, Dec
14-0811
FEIN
SC payments must be made at same time as federal payments.
Business Name and Address:
Contact Name
Date
Phone
Email
Mail to: SC Department of Revenue, Withholding
Columbia, SC 29214-0004
31271034
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