Form Pt 100 PDF Details

In South Carolina, the administration of business personal property taxes is facilitated through the PT-100 form, a crucial document for business owners operating within the state. As revised on April 19, 2016, by the Department of Revenue, this form serves a multifaceted purpose, not only enabling companies to declare their personal property for tax purposes but also encompassing a wide array of relevant information crucial for tax assessment and compliance. It demands detailed inputs like the tax year and the accounting closing period, alongside the Federal Employer Identification Number (FEIN) or Social Security Number (SSN), and the North American Industry Classification System (NAICS) code. The form meticulously records the location(s) of a business in South Carolina, ownership details such as the type and status of ownership, and specifics on the leased equipment—if any. Furthermore, it captures the financial essence of the business's personal property through fields like total acquisition cost, South Carolina income tax depreciation, and the net depreciated value. This comprehensive approach not only streamlines the tax filing process but also ensures businesses are fairly evaluated, highlighting the state’s effort to maintain an accurate and fair taxation system. Mandatory for businesses to complete and return to the South Carolina Department of Revenue, the PT-100 form underscores the state's regulatory environment governing business operations, making it an indispensable component of South Carolina's economic infrastructure.

QuestionAnswer
Form NameForm Pt 100
Form Length2 pages
Fillable?Yes
Fillable fields140
Avg. time to fill out28 min 34 sec
Other namessc pt 100, pt100 form, sc bpp tax form, pt 100 south carolina

Form Preview Example

1350

 

 

 

 

 

 

 

 

 

 

 

STATE OF SOUTH CAROLINA

 

 

 

 

 

 

PT-100

 

 

 

 

 

 

 

 

 

 

DEPARTMENT OF REVENUE

 

 

 

 

 

 

(REV. 4/19/16)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUSINESS PERSONAL PROPERTY RETURN

 

 

7002

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax Year

Accounting Closing Period (MM/DD/YYYY)

 

 

FEIN/SSN

 

File No.

 

NAICS Code

 

Number of Locations in SC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Owner Name

 

 

 

 

 

 

 

 

 

Email Address

 

 

 

 

 

 

 

 

Telephone No.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mailing Address Street

 

 

 

 

 

 

City

 

 

 

State

 

Zip Code

 

Check if this is

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a new address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Account Status

 

 

 

 

 

Return Type

 

 

 

 

 

Type of Ownership

Sole Proprietor

 

Corporation

LLC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Initial

 

Existing

 

 

 

Annual

 

 

Amended

 

 

 

 

LLP

Partnership (List Partners)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Final (Date Business

 

 

 

Return Due to Changes

 

 

 

 

Other ________________________________

 

 

 

 

 

 

 

in Accounting Closing Period

 

 

 

 

Closed ________________)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Do you lease equipment to any other business?

No

 

Yes

Do you lease equipment from another company?

No

Yes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If yes, attach a list of lessors and addresses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reference ID (leave blank if new location)

Sales Tax No.

 

 

 

Location County

 

 

 

 

Location Start Date

 

 

Location End Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Location Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Total Acquisition Cost

 

 

1. $

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Location Street Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

Less: SC Income Tax Depreciation

 

 

2. $

 

 

 

 

.00

Location City

 

 

 

State

 

Zip Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SC

 

 

 

 

 

3.

Net Depreciated Value

 

 

3. $

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reference ID (leave blank if new location)

Sales Tax No.

 

 

 

Location County

 

 

 

 

Location Start Date

 

 

Location End Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Location Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Total Acquisition Cost

 

 

1. $

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Location Street Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

Less: SC Income Tax Depreciation

 

 

2. $

 

 

 

 

.00

Location City

 

 

 

State

 

Zip Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SC

 

 

 

 

 

3.

Net Depreciated Value

 

 

3. $

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reference ID (leave blank if new location)

Sales Tax No.

 

 

 

Location County

 

 

 

 

Location Start Date

 

 

Location End Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Location Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Total Acquisition Cost

 

 

1. $

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Location Street Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

Less: SC Income Tax Depreciation

 

 

2. $

 

 

 

 

.00

Location City

 

 

 

State

 

Zip Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SC

 

 

 

 

 

3.

Net Depreciated Value

 

 

3. $

 

 

 

 

.00

I declare that this return has been examined by me, and to the best of my knowledge and belief, is a true and complete return, made in good faith, pursuant to the provisions of the Code of Laws, 1976 and amendments.

Taxpayer Signature

 

 

 

 

Accountant Signature

 

 

 

Title

 

Date

 

 

Accountant Phone

 

 

Date

 

Office Use Only

Mail to SC Department of Revenue, Property Division, Columbia, SC 29214-0301 or contact by phone (803) 898-5222.

This return cannot be processed without taxpayer signature.

70021035

Owner Name

Tax Year

Accounting Closing Period Date (MM/DD/YY)

FEIN/SSN

File No.

Page ____ of ____

Reference ID (leave blank if new location)

Sales Tax No.

Location County

 

Location Start Date

Location End Date

 

 

 

 

 

 

 

 

 

 

Location Name

 

 

 

 

 

 

 

 

 

 

 

 

1.

Total Acquisition Cost

 

1. $

.00

 

 

 

 

 

 

 

 

 

 

Location Street Address

 

 

 

 

 

 

 

 

 

 

 

 

2.

Less: SC Income Tax Depreciation

 

2. $

.00

Location City

 

State

Zip Code

 

 

 

 

 

 

 

 

SC

 

3.

Net Depreciated Value

 

3. $

.00

 

 

 

 

 

Reference ID (leave blank if new location)

Sales Tax No.

Location County

 

Location Start Date

Location End Date

 

 

 

 

 

 

 

 

 

Location Name

 

 

 

 

 

 

 

 

 

 

 

 

1.

Total Acquisition Cost

 

1. $

.00

 

 

 

 

 

 

 

 

 

Location Street Address

 

 

 

 

 

 

 

 

 

 

 

 

2.

Less: SC Income Tax Depreciation

 

2. $

.00

Location City

 

State

Zip Code

 

 

 

 

 

 

 

 

SC

 

3.

Net Depreciated Value

 

3. $

.00

 

 

 

 

 

Reference ID (leave blank if new location)

Sales Tax No.

Location County

 

Location Start Date

Location End Date

 

 

 

 

 

 

 

 

 

Location Name

 

 

 

 

 

 

 

 

 

 

 

 

1.

Total Acquisition Cost

 

1. $

.00

 

 

 

 

 

 

 

 

 

Location Street Address

 

 

 

 

 

 

 

 

 

 

 

 

2.

Less: SC Income Tax Depreciation

 

2. $

.00

Location City

 

State

Zip Code

 

 

 

 

 

 

 

 

SC

 

3.

Net Depreciated Value

 

3. $

.00

 

 

 

 

 

Reference ID (leave blank if new location)

Sales Tax No.

Location County

 

Location Start Date

Location End Date

 

 

 

 

 

 

 

 

 

Location Name

 

 

 

 

 

 

 

 

 

 

 

 

1.

Total Acquisition Cost

 

1. $

.00

 

 

 

 

 

 

 

 

 

Location Street Address

 

 

 

 

 

 

 

 

 

 

 

 

2.

Less: SC Income Tax Depreciation

 

2. $

.00

Location City

 

State

Zip Code

 

 

 

 

 

 

 

 

SC

 

3.

Net Depreciated Value

 

3. $

.00

 

 

 

 

 

Reference ID (leave blank if new location)

Sales Tax No.

Location County

 

Location Start Date

Location End Date

 

 

 

 

 

 

 

 

 

Location Name

 

 

 

 

 

 

 

 

 

 

 

 

1.

Total Acquisition Cost

 

1. $

.00

 

 

 

 

 

 

 

 

 

Location Street Address

 

 

 

 

 

 

 

 

 

 

 

 

2.

Less: SC Income Tax Depreciation

 

2. $

.00

Location City

 

State

Zip Code

 

 

 

 

 

 

 

 

SC

 

3.

Net Depreciated Value

 

3. $

.00

70022033

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pt 100 forms empty fields to consider

Type in the expected information in the Location, Street, Address Less, SC, Income, Tax, Depreciation Location, City State, Zip, Code Net, Depreciated, Value Location, County Location, Start, Date Location, EndDate Location, Name Location, Street, Address Total, Acquisition, Cost Less, SC, Income, Tax, Depreciation Location, City and State field.

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Focus on the crucial details the Owner, Name Tax, Year File, No Page, of Location, County Location, Start, Date Location, EndDate Location, Name Location, Street, Address Total, Acquisition, Cost Less, SC, Income, Tax, Depreciation Location, City State, Zip, Code and Net, Depreciated, Value area.

Entering details in pt 100 forms stage 3

The space Location, Street, Address Total, Acquisition, Cost Less, SC, Income, Tax, Depreciation Location, City State, Zip, Code Net, Depreciated, Value Location, County Location, Start, Date Location, EndDate Location, Name Location, Street, Address Total, Acquisition, Cost Less, SC, Income, Tax, Depreciation and Location, City is where you can add both parties, ' rights and responsibilities.

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