Form Wh-1606 - Sc Withholding Fourth Quarter And Annual Reconciliation Return

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STATE OF SOUTH CAROLINA
STATE OF SOUTH CAROLINA
1350
DEPARTMENT OF REVENUE
DEPARTMENT OF REVENUE
WH-1606
SC WITHHOLDING FOURTH QUARTER
(Rev. 7/30/14)
AND ANNUAL RECONCILIATION RETURN
3131
SC WITHHOLDING FILE NO.
QUARTER
NOTE: A return MUST BE filed even if no SC state income tax has been
withheld during the quarter to prevent a delinquent notice.
4th Quarter
Oct, Nov, Dec
YEAR
Due on or Before
FEIN
Last Day of February
Use BLACK INK ONLY.
FOR OFFICE USE ONLY
Place an X in the box if this is an AMENDED return.
Reason:
Place an X in the box if change of address.
Mail to:
SC Department of Revenue
Place an X in the box if no longer required to withhold and
Withholding
account should be closed. Close date:
/
/
Columbia SC 29214-0004
Reason:
4TH QUARTER SC STATE INCOME TAX INFORMATION ONLY:
Do not enter negative numbers. All cent fields must be completed using numbers (.00 - .99).
1. 4th Quarter SC state income tax withheld (all sources) . . . . . . . . . . . . .
1.
.
Do not include amounts withheld during other quarters.
2. 4th Quarter SC state income tax deposits or payments previously made.
2.
.
SC payments must be made at the same time as federal payments.
3. SC REFUND
. . . . . . . . . . .
3.
.
(If line 2 is greater than line 1, enter difference.) .
DO NOT PAY THIS AMOUNT
4. SC TAX DUE
. . . . . . . . . . . . .
4.
.
(If line 2 is less than line 1, enter difference.)
5. Penalty $
and interest $
due . . . . . . . . . . . . . . . .
5.
.
6. Net SC state income tax, penalty, and interest due
BALANCE DUE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
.
(line 4 plus line 5)
14-0809
ANNUAL SC STATE RECONCILIATION INFORMATION (LINE 7 THROUGH 10 INFORMATION IS REQUIRED)
7. Recap of South Carolina tax withheld by quarter.
JAN - MAR
JUL - SEP
APR - JUN
OCT - DEC
8. Total SC state income tax WITHHELD from all quarters reported from
.
W2s $_______, W2Gs $_______, and 1099s $_______
8.
. . . . . . . . . . . .
(Line 8 should equal the total of line 7.)
.
9. Total SC INCOME from W2s, W2Gs, and 1099s . . . . . . . . . . . . . . . . . .
9.
10. Number of W2s, W2Gs, and 1099s submitted with WH-1612
or online through SCBOS (see instructions) . . . . . . . . . . . . . . . . . . . . . .
10.
I authorize the Director of the Department of Revenue or delegate to discuss this return,
For Field Use Only
attachments and related tax matters with the preparer.
Yes
No
Preparer's name and phone number
When signing this form, it is important that the information contained in your report be correct and complete. To wilfully
furnish a false or fraudulent statement to the Department is a crime. Complete all information below.
Sign
Signature
Name
Date
/
/
Here
Telephone (
)
-
Email
Title
31311061

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