South Carolina SC Withholding Quarterly Tax Return
Extracted from PDF file 2018-south-carolina-form-wh-1605.pdf, last modified August 2017
SC Withholding Quarterly Tax Return1350 STATE OF SOUTH CAROLINA WH-1605 DEPARTMENT OF REVENUE (Rev. 7/12/17) 3129 SC WITHHOLDING QUARTERLY TAX RETURN SC WITHHOLDING FILE NO. Place an X in all boxes that apply. Change of Address AMENDED (Make changes to Return address below) QUARTER Close Withholding Account Date (Complete form C-278) 1st Quarter Jan, Feb, Mar 2nd Quarter Apr, May, Jun BUSINESS NAME AND ADDRESS 3rd Quarter Jul, Aug, Sep FEIN DO NOT USE FOR 4TH QUARTER YEAR (Use WH-1606) FOR OFFICE USE ONLY NOTE: A return MUST BE filed even if no SC state income tax has been withheld during the quarter to prevent a delinquent notice. Do not enter negative numbers. All cent fields must be completed using numbers (.00 - .99). CLIP CHECK HERE QUARTERLY SC STATE INCOME TAX INFORMATION: 1. Quarterly SC state income tax withheld (all sources) . . . . . . . . . . . . . 1. . 2. Quarterly SC state income tax deposits or payments previously made . SC payments must be made at the same time as federal payments. 2. . 3. SC REFUND (If line 2 is greater than line 1, enter difference.) . . . . . . . . . . DO NOT PAY THIS AMOUNT 3. . 4. SC TAX DUE (If line 2 is less than line 1, enter difference.) . . . . . . . . . . . . 4. . 5. Penalty $ 5. . BALANCE DUE 6. . and interest $ due . . . . . . . . . . . . . . 6. Net SC state income tax, penalty, and interest due (line 4 plus line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14-0809 Mail to: SC Department of Revenue Withholding Columbia, SC 29214-0004 File electronically at MyDORWay.dor.sc.gov. Clip payment to this return for the full amount payable to SC Department of Revenue and write the withholding file number and quarter on the payment. Do not include WH-1601 coupon. For Field Use Only I authorize the Director of the Department of Revenue or delegate to discuss this return, 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 Here Signature Telephone ( 31291065 ) - Name Date Email Title / / INSTRUCTIONS FOR PREPARING QUARTERLY TAX RETURN WH-1605 File WH-1605 electronically free of charge at www.dor.sc.gov. Go to MyDORWAY. Payments can be made by VISA or MasterCard or by Electronic Funds Withdrawal (EFW). Do not mail this form when filing online. Confirmation will be given for a successfully filed return. DUE DATES: First Quarter (Jan - Mar)..............April 30 Second Quarter (Apr - Jun)..........July 31 Third Quarter (Jul - Sep)...............October 31 Fourth Quarter (Oct - Dec).......Use WH-1606 Do not use WH-1605 to file 4th quarter information. Use WH-1606. WH-1605 for 4th quarter cannot be processed. NOTE: A return MUST BE filed even if no state tax has been withheld during the quarter to prevent a delinquent notice from being mailed. A WH-1606 reconciliation must be filed if the account was open for any portion of the calendar year. Instructions: Complete the top of the form with the name and address of the business, the SC withholding file number, and the Federal Employer Identification Number (FEIN). Place an X in the box for the appropriate quarter. Fill in the year in the Year box. Place an X in the box if this is an amended return. Place an X in the box if changing address. Place an X in the box if you are no longer required to withhold. Provide a close date. QUARTERLY: Line Line Line Line Line Line 1 Enter total quarterly SC state income tax withheld from all sources. Enter corrected amount if filing an amended return. 2 Enter total quarterly SC state income tax deposits or payments previously made. For amended return, include amount paid with original WH-1605. 3 Enter the amount of SC state refund, if any. 4 Enter the amount of SC state tax due, if any. 5 Enter the amount of penalty and interest due, if any. (see MyDORWay.dor.sc.gov.) 6 Enter the net SC state income tax, penalty, and interest due, if any. TO AVOID DELAYS IN PROCESSING YOUR RETURN(S): Must be prepared with BLACK ink only. Do not staple attachments. Write all numbers clearly and include unrounded dollars and cents (ex. $20.13). Must NOT contain slashes, dashes, dollar signs or commas in the block number area. Must be signed by person authorized to act on behalf of withholding agent. Checks must be signed and include the written dollar amount. Must be mailed to SCDOR at the special address shown on the return. Must include SC withholding file number and quarter on the "FOR" line of the check. Clip payment to this return for the full amount due. Do not include WH-1601 coupon. AUTHORIZATION AND SIGNATURE: Check the "YES" box for release of confidential information. This authorizes the Director of the South Carolina Department of Revenue or delegate to discuss this return, its attachments, any notices, adjustments or assessments with the preparer whose name is provided. 31292063
More about the South Carolina Form WH-1605 Corporate Income Tax TY 2018
We last updated the SC Withholding Quarterly Tax Return in February 2019, so this is the latest version of Form WH-1605, fully updated for tax year 2018. You can download or print current or past-year PDFs of Form WH-1605 directly from TaxFormFinder. You can print other South Carolina tax forms here.
Other South Carolina Corporate Income Tax Forms:
|Form Code||Form Name|
|Form SC8822||Change of Address/Business Location|
|Form WH-1605||SC Withholding Quarterly Tax Return|
|Form SC1065||Partnership Return (SC1065)|
|Form I-309||Nonresident Shareholder or Partner Affidavit and Agreement Income Tax Withholding|
South Carolina usually releases forms for the current tax year between January and April. We last updated South Carolina Form WH-1605 from the Department of Revenue in February 2019.
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 WH-1605
We have a total of seven past-year versions of Form WH-1605 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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.