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South Carolina Free Printable  for 2019 South Carolina Initial Annual Report of Corporations

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Initial Annual Report of Corporations
Form CL-1

Reset Form Print Form 1350 STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE INITIAL ANNUAL REPORT OF CORPORATIONS Office Use Only ENDING PERIOD File Number Month CL-1 (Rev. 5/3/16) 3134 Date " Application for Charter "filed with Secretary of State Date of "Request for authority to do business in this state "(Foreign Corp.) FEIN Business Code Check if subchapter Selection SID Number Year For Secretary of State Use Only (Office Use Only) Email address NAME OF CORPORATION Telephone # ( ) - PHYSICAL ADDRESS OF HEADQUARTERS (NUMBER AND STREET) MAILING ADDRESS FOR TAX CORRESPONDENCE ATTACH REMITTANCE HERE CITY AND STATE ZIP COUNTY CITY AND STATE ZIP 1. State of incorporation: 2. Indicate month corporation closes its books: 3. Nature of principal business in SC: 4. Location of registered office of the corporation in the state of SC is in the city of Registered agent at such address is 5. Location of principal office in SC (street, city, zip and county): 6. Date business commenced in SC: Effective Date of Incorporation: 7. If a professional corporation, are all shareholders, one-half of the directors (or individuals functioning as directors) and all officers (other than the secretary and treasurer) qualified to practice the professional services engaged in by the corporation? 8. The names and business addresses of the directors (or individuals functioning as directors) and principal officers in the corporation are: Name/Title Business Address and Office 9. The total number of authorized shares of capital stock itemized by class and series, if any, within each class as follows: Number of Shares Class Series 10. The total number of issued and outstanding shares of capital stock itemized by class and series, if any, within each class is as follows: Number of Shares Class Series 1. Fee due with this report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. Interest due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. Penalty due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. Total - Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 2. 3. 4. See instructions for payment and mailing. 25 00 00 00 00 AFFIDAVIT I, the undersigned incorporator or principal officer of the corporation for which this return is made, declare that this return, including accompanying statements and schedules, has been examined by me and is to the best of my knowledge and belief a true and complete return made in good faith. THIS RETURN PREPARED BY SIGNATURE OF INCORPORATOR OR OFFICER AUTHORIZED TO SIGN DATE TITLE 31341027 INITIAL ANNUAL REPORT - CL-1 LLCs: Do not complete CL-1 unless you are taxed as a corporation. You must submit a CL-1 and a $25 minimum license fee to the Secretary of State if you are a domestic corporation filing your initial Articles of Incorporation, or a foreign corporation filing an Application for Certificate of Authority to Transact Business in South Carolina. Make all payments payable to the Secretary of State. The Secretary of State cannot process a CL-1 that is not accompanied by Articles of Incorporation or an Application for Certificate of Authority to Transact Business. If you have not already submitted a CL-1 and a $25 minimum license fee to the Secretary of State and are taxed as a corporation and not exempt under SC Code Section 12-20-110, you must submit them to the SC Department of Revenue within 60 days after commencing business in South Carolina or using a portion of your capital in this State. Make the payment payable to the SC Department of Revenue and mail to: SC Department of Revenue, Registration, Columbia, SC 29214-0140. • The minimum fee of twenty-five($25.00) dollars must be paid at the time such report is filed. • Interest is due at the prevailing federal interest rate if this return is not filed within 60 days after commencing business in this state. • Late filing of this return will incur a delinquent penalty of 5% per month not to exceed 25%. • Late payment of the license fee will incur a penalty of 1/2% per month not to exceed 25% . • Address Definitions: The mailing address for tax correspondence will be used if information related to your taxes must be sent to you. LINE INSTRUCTIONS • Federal Employer Identification Number (FEIN or EIN) - If this number has not been obtained, write "applied for" or "to be applied for" in the space provided. The FEIN can be applied for and obtained via the internet, directly from the IRS Website www.irs.gov 24 hours a day, 7 days a week. Business owners or their tax professional representative can enter "EIN" as a keyword to begin the process. While the internet is the preferred method for applying for EIN's, business owners may still obtain EIN's by mailing or faxing Form SS-4, as provided in the form's instructions. Line 2 - If year end date has not been established, write "not known" in the space provided. December will be selected by the SC Department of Revenue. Line 5 - Registered agent must be a resident of South Carolina. Line 5 - If principal office is not in existence at the time of filing, write "not established" in the space provided. Line 6 - If business has not started at the time of filing, state expected date. Also include the effective date of incorporation with the Secretary of State. Line 8 - If all of these positions have not been filled, please indicate and provide names and positions known at the time of filing. Line 10 - If no shares have been issued at the time of filing, please indicate. Special Instructions for Limited Liability Companies, Professional Corporations, and Other Associations Taxed for Income Tax Purposes as Corporations. *Any entity taxed as a corporation and not exempt under SC Code Section 12-20-110 must submit a CL-1 and include a $25 payment. If your organization is a limited liability company or association and is taxed as a corporation: 1. 2. 3. 4. 5. "Corporation" should be interpreted to mean limited liability company or association; "State of incorporation" should be read to mean state of organization; "Shareholders" should be interpreted to mean members; "Director" or "officer" should be interpreted to mean manager or managing member; and "Incorporator" should be read to mean person forming the limited liability company or association. Sections requesting certain information such as number of shares of stock may not apply to your organization and should be so indicated. 31342025
Extracted from PDF file 2018-south-carolina-form-cl-1.pdf, last modified June 2016

More about the South Carolina Form CL-1 Corporate Income Tax TY 2018

We last updated the Initial Annual Report of Corporations in February 2019, so this is the latest version of Form CL-1, fully updated for tax year 2018. You can download or print current or past-year PDFs of Form CL-1 directly from TaxFormFinder. You can print other South Carolina tax forms here.

Other South Carolina Corporate Income Tax Forms:

TaxFormFinder has an additional 68 South Carolina income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form SC8822 Change of Address/Business Location
Form SC1041 Fiduciary
Form SC1065 Partnership Return (SC1065)
Form WH-1605 SC Withholding Quarterly Tax Return
Form I-309 Nonresident Shareholder or Partner Affidavit and Agreement Income Tax Withholding

Download all SC tax forms View all 69 South Carolina Income Tax Forms

Form Sources:

South Carolina usually releases forms for the current tax year between January and April. We last updated South Carolina Form CL-1 from the Department of Revenue in February 2019.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of South Carolina Form CL-1

We have a total of eight past-year versions of Form CL-1 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

TaxFormFinder Disclaimer:

While we do our best to keep our list of South Carolina Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.

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