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| South Carolina Form 1099 Filing Deadline | January 31, 2025 |
|---|---|
| South Carolina Form W-2 Filing Deadline | January 31, 2025 |
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of South Carolina.
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No South Carolina state taxes withheld, payments do not exceed federal threshold. | No South Carolina state taxes withheld, payments made federal threshold. | There were voluntary South Carolina state taxes withheld | Mandatory Filing: Irrespective of All Other Conditions |
| 1099-MISC | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-NEC | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-K | No action required | Filing Method : Combined federal state filing program | Filing Method : Paper filing. | Not Applicable |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | Not Applicable | ||
| 1099-B | No action required | Filing Method : Combined federal state filing program | Filing Method : Paper filing. | Not Applicable |
| Pricing : Free | Pricing :$10 per submission + $0.99 per form | Not Applicable | ||
| 1099-R | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-G | No action required | Filing Method : Combined federal state filing program | Filing Method : Paper filing. | Not Applicable |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | Not Applicable | ||
| W-2 | Not Applicable | Not Applicable | Not Applicable | Filing Method : Electronic |
| Not Applicable | Not Applicable | Pricing : $0.99 per form |
Yes, you must file 1099 forms with the South Carolina state if there is a state tax withheld.
Yes, even if there is no state tax withholding, the South Carolina Department of Revenue requires a W-2 form to be filed.
The deadline to file the 1099-R with South Carolina is 31st January 2025.
The deadline to file Form W-2 with South Carolina is 31st January 2025.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
When filing W-2 forms in South Carolina, additional forms are needed based on the filing method:
Paper Filing: If you choose to paper file W-2, include WH-1612 and W-3.
E-Filing: For electronic filing of W-2, only WH-1612 is required.
If you don't submit your 1099 forms or pay taxes on time in South Carolina and forget to give copies to the payees, you'll get fined.
| Non-Compliance Type | Penalty |
|---|---|
| Late Filing of W-2 | 5% of the tax amount + 5% per month late |
| Late Payment of Taxes | 0.5% of the tax amount + 0.5% per month late |
Yes! The State of South Carolina Electronic filing of 1099s is allowed in South Carolina. It's important to note that the state requires e-filing if you're filing 51 or more W-2s.
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