Are you trying to understand how to file your SC 1120 tax form correctly? Navigating tricky South Carolina tax rules isn't always easy, especially when it comes to completing the dreaded SC 1120 form. With this guide, however, we aim to make the process simpler and provide key information you need in order to successfully file. From general guidance on filing options available, necessary documentation required and details of deductions allowed; this blog post will arm you with everything you need in order to have a smooth filing journey.
| Question | Answer |
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| Form Name | Sc 1120 T Form |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | filers, sc1120 t, sc 1120 t, form sc1120 t |
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STATE OF SOUTH CAROLINA |
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DEPARTMENT OF REVENUE |
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TENTATIVE CORPORATION TAX RETURN |
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(Rev. 4/9/09) |
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AND CONDITIONAL EXTENSION |
3096 |
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INSTRUCTIONS FOR TENTATIVE CORPORATION TAX RETURN
If any corporate income tax or license fee is anticipated to be due, a request for an extension of time must be filed using
If no income tax or license fee is anticipated to be due, and the taxpayer has requested a federal extension of time to file a federal income tax return, the department will accept a copy of a properly filed federal extension if the corporate return is received within the time extended by the Internal Revenue Service.
A copy of the federal or South Carolina extension(s) must be attached to the return when filed. The Department may allow an extension of time not to exceed six months.
For consolidated return filers: File a Single Tentative Return and attach a schedule listing the corporations to be included in the return. The license fees are computed separately and then added. Fee cannot be less than $25 per taxpayer. Failure to list members of the affiliated group may result in the group's inability to elect to file a consolidated return. The license fee is not applicable to savings and loan associations or banks. A federal extension will be accepted if all corporations filing in South Carolina are included in one or more federal extensions.
Mail to: SC Department of Revenue, Corporation, Columbia SC
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STATE OF SOUTH CAROLINA |
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DEPARTMENT OF REVENUE |
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TENTATIVE CORPORATION TAX RETURN |
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AND CONDITIONAL EXTENSION |
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SC CORPORATE FILE # |
INCOME ACCT PERIOD END |
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1. |
Tentative Tax Based |
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on Net Income |
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2. |
LESS: Estimated |
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. 00 |
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FEIN |
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Tax Payments |
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Corporate Name and Address |
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3. |
Tentative Tax Due. . |
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. 00 |
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CHECK IF:
Signature
4. Total Capital and Paid in Surplus x .001 plus
$15.00 but not less than $25.00 Tentative
Foreign Not USA |
License Fee |
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Tax EXEMPT |
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Consolidated Return (Attach a schedule listing each member.) |
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Bank or S & L |
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QSSS Election (Attach a schedule listing each member.) |
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Utility or Electric Cooperative |
5. Balance Remitted. . |
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Date |
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30961031