Form 1099 - IRS Information Returns

We support the Form 1099 MISC State Filing for South Carolina


South Carolina requires only 1099-MISC forms to be submitted.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R
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Due Dates:

FilingDate
Electronic FilingJanuary 31st

Transmittal Letter/Reconciliation Report:

WH-1606 – Fourth Quarter/Annual Reconciliation of Income Tax Withheld

WH-1612 – This Transmittal form is only required when submitting the filings by CD-ROM or Paper.

What Is The User Responsible For?

The Annual Reconciliation Form WH-1606 needs to be filed directly with the state of South Carolina. Statements which contain South Carolina income tax withholding must be reported directly to the state, as well.

Postal Mailing Address:

SC Department of Revenue Withholding

Columbia, SC 29214-0004.

Phone Number:(803) 896-1450