Form Sc1065 - Partnership Return - 2011
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7STATE OF SOUTH CAROLINA
SC1065
PARTNERSHIP RETURN
(Rev. 9/13/11)
Tax Year 2011
3087
Return is due on or before the 15th day of the fourth month
following the close of the taxable year.
Mail to: SC Department of Revenue, Partnership Return,
Columbia SC 29214-0008
For the year January 1 - December 31, 2011, or fiscal tax year
beginning
2011 and ending
2012
FEIN (Required):
SC File # (Required):
County:
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.
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.
1. Total from line 21, page 2, SC1065 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
. . . . . . . . . . . . . . . . . . . . .
2. Amount of line 1 income taxable to nonresident partners (from SC1065 K-1s)
3.
3. Amount of line 2 exempt from withholding because of I-309 affidavit or composite filing. . . . . . . . . . . . . .
4.
4. Subtract line 3 from line 2, if less than zero, enter -0-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
5. Withholding tax due - line 4 times .05 (5%) . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
6. Withholding from nonresident sale of real estate (Attach I-290) or SC Withholding from form 1099MISC
7.
7. Amount paid with extension SC8736. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8.
8. Add lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
Please
Signature of general partner or LLC/LLP member
Date
Sign
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
Preparer
PTIN
Preparer's
signature
Date
Use Only
Firm's name (or
FEIN
yours if self-employed)
and address
30871016
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