Scdor 111 Form PDF Details

The State of South Carolina Department of Revenue Tax Registration Application, known as the SCDOR-111 form, serves as a critical document for business owners and entities looking to operate within the state. As updated on October 20, 2020, this form allows applicants to register for various tax obligations including sales and use tax, withholding tax, and nonresident withholding exemption among others. Filling out the SCDOR-111 is the first step towards compliance with South Carolina’s tax laws, requiring detailed information about the entity such as type of ownership, identification numbers, business names, and a nonrefundable $25 CL-1 fee for corporations. Additionally, it touches on the necessity of disclosing personal details of owners, partners, officers, or members and provides sections for specifying the physical and mailing addresses of the business. The form elaborates on account details like the nature of the business, sales and use account commencement date, and filing frequencies, alongside the need for specifying sales methods and additional sales selections. Furthermore, it clearly states the implications of the North American Industry Classification System (NAICS) Code on the automatic generation of a Business Personal Property Account. It culminates with a crucial emphasis on the legal responsibility of the applicant to ensure the accuracy of the information provided and outlines the process for submission, including the importance of the social security privacy act disclosure for individual taxpayers. This form not only facilitates tax registration but also guides applicants through understanding their tax responsibilities and the potential for registering online for a more streamlined process.

QuestionAnswer
Form NameScdor 111 Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesscdor, sc retail license, scdor forms south carolina, south carolina retail license application

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1350

dor.sc.gov

Print Form

STATE OF SOUTH CAROLINA

DEPARTMENT OF REVENUE

TAX REGISTRATION APPLICATION

Save time by registering online at MyDORWAY.dor.sc.gov

Reset Form

SCDOR-111

(Rev. 10/20/20)

8048

*See SCDOR-111 Instructions, available at dor.sc.gov/forms, for additional details and assistance with completing this application.

Section A: Entity Registration Information

Registration Selection

 

 

Sales & Use Tax

 

 

 

 

 

 

Withholding Tax

 

 

 

 

 

 

 

 

 

Nonresident Withholding Exemption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Section D)

 

 

 

 

 

 

(Section E)

 

 

 

 

 

 

 

 

 

(Section F)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Type of ownership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Partnership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Limited Liability Company

 

 

 

 

 

 

 

 

 

 

 

 

Professional Association

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporation

 

 

Partnership

 

 

 

Single Member

 

 

 

 

 

 

 

Sole Proprietor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Limited Liability Partnership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SC Resident

 

Non-Resident

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporation

 

 

Partnership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

years &

 

 

months lived in SC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Limited Partnership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. ID Type (Required)

 

 

 

 

 

 

 

 

 

 

3. Business Names

 

 

 

 

 

 

 

FEIN

 

 

 

 

 

 

 

 

 

 

 

 

Legal

 

 

 

 

 

 

 

 

SSN

 

 

 

 

 

 

 

 

 

 

 

 

DBA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4. $25 CL-1 Fee (This is not applicable for Sole Proprietors.)

 

5. State and Date Incorporated (mm/dd/yy)

 

 

 

 

 

 

Not paid

 

Paid at SOS

 

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Section B: Owner, Partner, Officer, and Member Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Social Security

 

 

Name

 

 

 

Title

Phone

 

 

 

 

 

 

 

 

 

 

 

Home Address

Ownership

 

 

Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

percentage

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Section C: Business Addresses

Mailing address

 

 

 

 

 

 

 

 

 

 

 

Physical address (No PO Box)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Street address

 

 

 

 

 

 

 

 

 

 

 

Street address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unit type

Unit

City

State

 

 

 

 

 

Unit type

Unit

 

 

City

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ZIP

 

 

 

 

In care of

 

 

 

 

 

 

 

 

ZIP

 

 

County

Municipality (required)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Section D: Account Details

Retail License - $50 Artist & Craftsman's License - $20

Use Tax Certificate - No Fee

*A retail license will not be issued to a person or entity with any outstanding state tax liability.

 

 

 

 

 

 

6. Nature of business (Provide a brief description of your business activity.)

 

7. Sales & Use Account Commence Date (mm/dd/yy)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8. Filing Frequency (Zero return must be filed for active periods with no sales)

 

9. Account Subtype

 

 

 

 

 

 

 

 

 

 

 

 

Monthly

 

 

 

Seasonal - list active months below:

 

 

 

 

 

 

 

 

Accommodations

 

Artist&Craftsman

 

Aviation Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Max Tax

 

 

Retail

 

 

Use Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10. NAICS Code Categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Agriculture, Forestry,

 

Max Tax (Vehicles) (44)

 

 

 

Real Estate, Rental &

 

 

 

 

 

Fishing, & Hunting (11)

 

Retail Trade (44-45)

 

 

 

Leasing (53)

 

 

 

 

 

 

 

 

 

 

 

Mining (21)

 

 

 

 

Professional, Scientific,

 

 

 

 

 

 

 

Utilities (22)

 

 

Artists & Craftsman (45)

 

 

 

& Technical Services (54)

 

 

 

 

 

 

 

 

Transportation &

 

 

 

Management of Companies

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction (23)

 

 

Warehouse (48-49)

 

 

 

& Enterprises(55)

 

 

Manufacturing (31-33)

 

 

Information (51)

 

 

 

Administrative & Support,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Waste Management &

 

Wholesale Trade (42)

 

 

Finance & Insurance (52)

 

 

 

Remediation Services (56)

 

 

 

 

 

 

Durable Medical

 

 

 

 

 

Education Services (61)

 

 

 

 

 

 

 

 

 

Equipment (44)

 

 

 

 

 

 

Health Care & Social

Assistance (62)

Arts, Entertainment, &

Recreation (71)

Accommodation & Food

Services (72)

Other Services (81)

Public Administration (92)

80481021

11.

Additional Sales Selections (check all that apply)

 

 

 

 

 

 

 

 

 

 

Large appliances

 

 

Motor oil

 

Prepaid wireless cards

 

Rental surcharge

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lead acid batteries

 

 

 

Tires

 

Service to cellular and personal communications users

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12.

Sales Methods (check all that apply)

 

 

 

 

 

 

 

 

 

 

 

 

 

Art shows, craft shows, or festivals

 

 

 

 

Physical storefront

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Flea market

 

 

 

 

Online website:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Online marketplace (which does not collect sales tax)

 

Other:

 

 

 

 

 

 

 

 

 

 

 

 

 

Examples include Craigslist, Facebook Marketplace)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Section E: Account Details - Withholding

Every employer with employees earning wages in South Carolina must register for Withholding. Other types of payments also require state tax Withholding. See instructions for more information.

13. Withholding account date of first payroll (mm/dd/yy)

14. Sole Proprietor FEIN (required)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15. Residency status of employer or Withholding agent

 

 

 

 

 

 

 

Resident business

 

Nonresident business

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16. Filing frequency for Withholding returns (See Form 105 for Withholding payment frequencies)

 

 

 

 

Quarterly

 

 

Annual (Must meet specific requirements. See instructions.)

 

 

 

 

 

 

Section F: Nonresident Withholding Exemption

Nonresident businesses who have activity but no employees in South Carolina can be granted exemption from Withholding Tax. See instructions for more information.

Nature of business

 

 

 

I agree to file a South Carolina tax return

 

 

 

I am not subject to South Carolina Tax Jurisdiction (no NEXUS)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Section G: Banking Information

 

 

 

 

 

 

17. Financial Institution

 

Phone number

 

Email

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Section H: Business Contact Information

 

***POAs must submit completed and signed SC2848

18. Contact's name

 

Phone number

 

Email

Notice of automatic additional account creation: Due to NAICS Code requirements, the applied for account may automatically generate a Business Personal Property Account. Additional notification by mail occurs when applicable.

I certify that all information on this application, including any attachments, is true and correct to the best of my knowledge.

Section I: Signatures, Titles, Dates

Signature of owners, all partners, officers, and members

 

Title

Date signed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For more information on starting and running your business in South Carolina, visit scbos.sc.gov.

Make checks payable to SCDOR.

Mail to: SCDOR, PO Box 125, Columbia, SC 29214-0850

Social Security Privacy Act Disclosure

It is mandatory that you provide your Social Security Number on this tax form if you are an individual taxpayer. 42 U.S.C. 405(c)(2)(C)(i) permits a state to use an individual's Social Security Number as means of identification in administration of any tax. SC Regulation 117-201 mandates that any person required to make a return to the SCDOR must provide identifying numbers, as prescribed, for securing proper identification. Your Social Security Number is used for identification purposes.

80482029

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part 1 to filling in form scdor sc form

Type in the details in the Social Security Number, Name, Title, Phone, Home Address, Ownership percentage, Section C Business Addresses, Mailing address, Physical address No PO Box, Street address, Street address, Unit type Unit City State, Unit type, Unit, and City area.

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The system will demand you to include some relevant details to instantly fill out the segment Utilities, Construction, Artists Craftsman, Transportation Warehouse, Manufacturing, Information, Wholesale Trade, Finance Insurance, Durable Medical Equipment, Professional Scientific Technical, Arts Entertainment Recreation, Management of Companies, Accommodation Food Services, Administrative Support Waste, and Education Services.

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The Additional Sales Selections check, Large appliances, Lead acid batteries, Motor oil, Tires, Sales Methods check all that, Flea market, Online marketplace which does not, Prepaid wireless cards, Rental surcharge, Service to cellular and personal, Physical storefront, Online website, Other, and Section E Account Details box can be used to indicate the rights and responsibilities of both sides.

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Complete the file by analyzing the following areas: Section G Banking Information, Financial Institution, Phone number, Email, Section H Business Contact, Contacts name, Phone number, Email, Notice of automatic additional, I certify that all information on, Section I Signatures Titles Dates, Signature of owners all partners, Title, Date signed, and For more information on starting.

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