Form Wh-405 - Batch Filing Program For Withholding Quarterly Tax Returns Page 29
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29STATE OF SOUTH CAROLINA
1350
1350
DEPARTMENT OF REVENUE
WH-1615
TRANSMITTAL DOCUMENT FOR BATCH FILING
(Rev. 4/16/10)
3372
OF WITHHOLDING QUARTERLY TAX RETURNS
Reporting Agent Transmitting Files:
Federal Employer ID#:
Company Name:
Contact Person and Phone:
E-mail Address:
Reporting Information:
File Name:
Note: File name must end in .txt.
Type of Returns being Reported:
WH-1605
WH-1606
Period Covered:
First Month in Quarter
(ccyymm)
Last Month in Quarter
(ccyymm)
Number of Withholding "SE" Tax Return Records Reported (Filed):
Quarterly State Information
Aggregate Total for:
State Tax Withheld
State Deposits or Payments
Net State Refund
Net State Tax Due
Penalty and Interest Due
Net Due = Tax + Penalty + Interest Due
Annual SC State Reconciliation Information (Complete when Filing Oct-Dec returns)
Aggregate Total for:
Annual Total of SC State Income Tax Withheld
Annual Total of SC Wages Reported
Total Number of Wage and Tax Statements
Submitting Instructions:
Please complete this form in its entirety and email it and your Backup Report to . These
forms must be sent with each file upload.
33721028
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial