Sc 1040 Form PDF Details

The State of South Carolina Department of Revenue requires individuals to file their taxes annually using form SC1040, which serves as the principal avenue for reporting personal income taxes within the state. Designed with various sections to accommodate the diverse financial circumstances encountered by filers, the form addresses information such as social security numbers for both the individual and spouse, if applicable, and detailed income and adjustments data. It also allows filers to specify their federal filing status, claim dependents, and detail their income sources, as well as make necessary adjustments for both additions and subtractions from federal taxable income based on specific state regulations. The SC1040 form is comprehensive, accommodating different types of income and expenses, including those related to military service, disabilities, and retirement, among others. Non-residents and part-year residents have distinct provisions within the form, ensuring accurate taxation based on residency status. Additional elements of the form touch on the calculation of taxes owed or refundable, inclusion of credits like child care, and specifics relating to payments or refunds, including direct deposit information and check-off contributions for state funds. Clearly, the SC1040 form captures the breadth of considerations necessary for individual income tax filing in South Carolina, reflecting the state’s efforts to compile an accurate and equitable financial record for the tax year in question.

QuestionAnswer
Form NameSc 1040 Form
Form Length3 pages
Fillable?No
Fillable fields0
Avg. time to fill out45 sec
Other namessc1040 sc 1040 form 2004

Form Preview Example

1350

dor.sc.gov

STATE OF SOUTH CAROLINA

DEPARTMENT OF REVENUE

2020 INDIVIDUAL INCOME TAX RETURN

SC1040

(Rev. 10/14/20)

3075

Your Social Security Number

Check if deceased

Spouse's Social Security Number

Check if deceased

For the year January 1 - December 31, 2020,

or fiscal tax year beginning __________, 2020

and ending __________, 2021

 

 

 

 

 

 

 

 

First name and middle initial

 

Last name

 

 

Suffix

 

 

 

 

 

 

 

 

Spouse's first name, if married filing jointly

 

Last name

 

 

Suffix

 

 

 

 

 

 

 

Check if

Mailing address (number and street, PO Box)

 

 

 

County code

new address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City

 

 

State

ZIP

 

Daytime phone number with area code

 

 

 

 

 

 

 

Check if address

Foreign country address including postal code

 

 

 

 

is outside US

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amended Return: Check if this is an Amended Return. (Attach Schedule AMD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

• Check this box if you are a part-year or nonresident filing an SC Schedule NR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

• Check this box only if you are filing a composite return on behalf of a Partnership or

S Corporation. Do not check this box if you are an individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

• Check this box if you have filed a federal or state extension. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

• Check this box if you served in a military combat zone during the filing period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Name of the combat zone: _________________________________

CHECK YOUR

(1)

FEDERAL FILING STATUS (2)

Single

(3)

Married filing jointly

(4)

Married filing separately - enter spouse's SSN: __________________

Head of household (5)

Qualifying widow(er)

Number of dependents claimed on your 2020 federal return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Number of dependents claimed that were under the age of 6 years as of December 31, 2020 . . . . . . . . . Number of taxpayers age 65 or older as of December 31, 2020 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

DEPENDENTS

First name

Last name

Social Security Number

Relationship

 

 

Date of birth (MM/DD/YYYY)

30751200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 2 of 3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Your SSN _____________

 

2020

INCOME AND ADJUSTMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 Enter federal taxable income from your federal form. If zero or less, enter zero here

 

Dollars

 

Nonresident filers: complete Schedule NR and enter total from line 48 on line 5 below

1

 

00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDITIONS TO FEDERAL TAXABLE INCOME

 

 

a

State tax addback, if itemizing on federal return (see instructions)

a

00

b

Out-of-state losses Type: _________________

b

00

c

Expenses related to National Guard and Military Reserve Income

c

00

d

Interest income on obligations of states and political subdivisions other than South Carolina

d

00

e Other additions to income. (attach explanation - see instructions)

e

00

2 Total additions (add line a through line e)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . .

2

3 Add line 1 and line 2 and enter the total here

. . . . . . . . . . . . . . .

. . 3

SUBTRACTIONS FROM FEDERAL TAXABLE INCOME

 

 

f

State tax refund, if included on your federal return

f

00

g

Total and permanent disability retirement income, if taxed on your federal return

g

00

h Out-of-state income/gain (do not include personal service income)

 

 

 

Check type of income/gain:

Rental

Business Other ___________

h

00

i

44% of net capital gains held for more than one year

i

00

j

Volunteer deductions (see instructions) Type: _____________________

j

00

k

Contributions to the SC College Investment Program (Future Scholar)

 

 

 

or the SC Tuition Prepayment Program .

. . . . . . . . . . . . . . . . . . . . . . . . . . .

k

00

l

Active Trade or Business Income deduction (see instructions)

l

00

m Interest income from obligations of the US government

m

00

n Certain nontaxable National Guard or Reserve pay

n

00

o Social Security and/or railroad retirement, if taxed on your federal return . .

o

00

p Retirement Deduction (see instructions)

 

 

 

 

p-1 Taxpayer (date of birth: _____________)

p-1

00

 

p-2 Spouse (date of birth: _____________)

p-2

00

 

p-3 Surviving spouse (date of birth of deceased spouse: _____________)

p-3

00

 

Military Retirement Deduction (see instructions)

 

 

 

p-4 Taxpayer (date of birth: _____________)

p-4

00

 

p-5 Spouse (date of birth: _____________)

p-5

00

 

p-6 Surviving spouse (date of birth of deceased spouse: _____________)

p-6

00

qAge 65 and older deduction (see instructions)

 

q-1

Taxpayer (date of birth: _____________)

q-1

00

 

q-2

Spouse (date of birth: _____________)

q-2

00

r

Negative amount of federal taxable income

r

00

s

Subsistence allowance (multiply ______ days by $8)

s

00

t

Dependents under the age of 6 years on December 31 of the tax year . . . .

t

00

u

Consumer Protection Services

u

00

v

Other subtractions (see instructions)

v

00

w South Carolina Dependent Exemption (see instructions)

w

00

4 Total subtractions (add line f through line w)

. . . . . . . . . . . . . .

4 <

5Residents: subtract line 4 from line 3 and enter the difference. Nonresidents: enter amount from Schedule NR,

 

line 48. If less than zero, enter zero here. This is your SOUTH CAROLINA INCOME SUBJECT TO TAX

5

6

TAX on your South Carolina Income Subject to Tax (see SC1040TT)

 

 

00

 

6

 

 

 

TAX on Lump Sum Distribution (attach SC4972)

 

 

 

 

7

7

 

00

 

 

TAX on Active Trade or Business Income (attach I-335)

 

 

 

 

8

8

 

00

 

 

TAX on excess withdrawals from Catastrophe Savings Accounts

 

 

 

 

9

9

 

00

 

10

Add line 6 through line 9 and enter the total here. This is your TOTAL SOUTH CAROLINA TAX . . . .

. 10. .

00

00

00>

00

00

30752208

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 3 of 3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Your SSN _____________

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NON-REFUNDABLE CREDITS

11

. . . . . . . . . . . . . . . .Child and Dependent Care (see instructions)

. . . . . . . . . .

11

 

00

 

12

Two Wage Earner Credit (see instructions)

 

 

 

 

 

. . . . . . . . . .

12

 

00

 

13

Other nonrefundable credits. Attach SC1040TC and other state returns

 

 

 

 

13

 

00

 

14

. . . .Total nonrefundable credits (add line 11 through line 13)

. . . . . . . . . . . . . .

. . . .

. . . . . . . . . . . .

. .

14

15

Subtract line 14 from line 10 and enter the difference. If less than zero, enter zero here

. .

15

PAYMENTS AND REFUNDABLE CREDITS

 

 

 

 

 

 

SC income tax withheld (attach W-2 or SC41)

 

 

 

 

 

16

. . . . . . . . . .

16

 

00

 

17

2020 Estimated Tax payments

 

 

 

 

 

. . . . . . . . . .

17

 

00

 

18

Amount paid with extension

 

 

 

 

 

. . . . . . . . . .

18

 

00

 

19

Nonresident sale of real estate

 

 

 

 

 

. . . . . . . . . .

19

 

00

 

20

. . . . . . . . . . . . . . . . . . . . . . .Other SC withholding (attach 1099)

. . . . . . . . . .

20

 

00

 

21

. . . . . . . . . . . . . . . . . . . . . . . . . . .Tuition tax credit (attach I-319)

. . . . . . . . . .

21

 

00

 

22

Other refundable credits:

 

 

 

 

 

 

. . . . . . . . . . . . . . . . . . .22a Anhydrous Ammonia (attach I-333)

. . . . . . . . . .

22a

 

00

 

 

22b

. . . . .Milk Credit (attach I-334)

. . . . . . . . . .

22b

 

00

 

 

22c

Classroom Teacher Expenses (attach I-360)

 

 

 

 

 

 

. . . . . . . . . .

22c

 

00

 

 

22d

Parental Refundable Credit (attach I-361)

 

 

 

 

 

 

. . . . . . . . . .

22d

 

00

 

 

22e

Motor Fuel Income Tax Credit (attach I-385)

 

 

 

 

 

 

. . . . . . . . . .

22e

 

00

 

 

. . . . . .Total refundable credits (add line 22a through line 22e)

. . . . . . . . . . . . . .

. . . .

. . . . . . . . . . .

 

22

 

AMENDED RETURN: Use Schedule AMD for line 23 calculation.

 

 

 

 

23 Add line 16 through line 22 and enter the total here.

These are your TOTAL PAYMENTS

 

 

23

24

If line 23 is larger than line 15, subtract line 15 from line 23 and enter the overpayment

24

25

If line 15 is larger than line 23, subtract line 23 from line 15 and enter the amount due

25

 

 

 

 

 

 

 

 

AMENDED RETURN: Enter the amount from line 24 on line 30. Enter the amount from line 25 on line 31.

00

00

00

00

00

00

26

. . . . . . . . . . . .USE TAX due on online, mail-order, or out-of-state purchases

 

26

 

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

Use Tax is based on your county's Sales Tax rate. See instructions for more information.

 

 

 

 

 

If you certify that no Use Tax is due, check here . . . .

 

 

 

 

 

 

 

 

 

 

Amount of line 24 to be credited to your 2021 Estimated Tax

 

 

 

 

 

 

 

27

 

27

 

 

 

00

 

28

Total Contributions for Check-offs (attach I-330)

 

 

 

 

 

 

 

 

 

. . . . . . . . . .

. . . . . . .

 

28

 

 

 

00

 

29

. . .Add line 26 through line 28 and enter the total here

. . . . . . . . . .

. . . . . . . .

. . .

. . . .

.

. . . . . .

. . . . .

. .

29

30

If line 29 is larger than line 24, go to line 31. Otherwise, subtract line 29 from line 24 and enter the

 

 

 

amount to be refunded to you (line 30a check box entry is required)

 

This is your REFUND

 

30

 

REFUND OPTIONS (subject to program limitations)

 

 

 

 

 

 

 

 

 

 

30a

Mark one refund choice:

Direct Deposit (30b required)

Debit Card

Paper Check

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30b

Direct Deposit (for US accounts only)

Type:

Checking

Savings

 

 

 

 

 

 

Routing Number (RTN)

 

 

 

 

Must be 9 digits. The first two numbers of the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RTN must be 01 through 12 or 21 through 32.

 

 

 

 

 

 

 

 

 

 

 

Bank Account Number (BAN)

 

 

 

 

 

 

 

 

 

1-17 digits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

31

Add line 25 and line 29. If line 29 is larger than line 24, subtract line 24 from line 29, enter the total. This is your tax due

31

32

Late filing and/or late payment: Penalties___________

Interest ___________

 

Enter total here

 

32

33

Penalty for Underpayment of Estimated Tax (attach SC2210)

 

 

 

 

 

 

 

 

 

Enter exception code from instructions here if applicable ______

. . .

. . . .

.

. . . . . .

. . . .

 

33

34 Add line 31 through line 33 and enter the total here.

 

This is your BALANCE DUE

 

34

 

 

Pay online using our free tax portal, MyDORWAY, at dor.sc.gov/pay.

 

 

00

00

00

00

00

00

I declare that this return and all attachments are true, correct, and complete to the best of my knowledge. If prepared by a person other than the taxpayer, this declaration is based on all information of which the preparer has any knowledge.

Your signature

 

Date

 

Spouse's signature (if married filing jointly, BOTH must sign)

 

 

 

 

 

I authorize the Director of the SCDOR or delegate to discuss this return,

Yes

No

Preparer's printed name

attachments, and related tax matters with the preparer.

 

 

 

 

 

 

 

 

 

 

 

 

Paid

Preparer

Date

 

Check if self-

PTIN

Preparer's

signature

 

 

employed

 

 

 

 

 

Use

Firm name (or yours if self-

 

 

 

FEIN

Only

employed), address, ZIP

 

 

 

 

 

 

 

Phone

 

 

 

 

 

 

REFUNDS OR ZERO TAX: SC1040 Processing Center, PO Box 101100, Columbia, SC 29211-0100

MAIL TO: BALANCE DUE: Taxable Processing Center, PO Box 101105, Columbia, SC 29211-0105

30753206