South Carolina Department of Revenue - Electronic Services - Free State Tax Forms

South Carolina Department of Revenue - Electronic Services

sctax.org

South Carolina Department of Revenue
301 Gervais Street
P.O. Box 125
Columbia, S.C. 29214
USA
Phone: 803-898-5000
Fax: 803-898-5822

Electronic Services
This is an area for quick access to ALL electronic services offered by SC DOR.

Tax Types

* Individual
* Sales and Use
* Business Registration
* Corporate
* Withholding
* Delinquent
* Motor Fuel
* Business Personal Property
* Miscellaneous
* Information for Tax Professionals
* File Transfer

Forms/Publications/Info

* Preparer Mandate Memo (08/07/08)
* Preparer Mandate FAQs (08/07/08)
* SC Electronic File/Pay Options

Fed/State Corporate (SC1120/1120S)

Please click on the Corporate link above for the latest info on developers that have been approved to efile South Carolina Corporate returns through the FedState program.

Electronic Services---Individual Income

Filing/Payment Options

* FREE File - online filing providers offering FREE electronic filing of both
the federal and South Carolina returns to QUALIFIED South Carolina taxpayers.
* Fed/State ELF - filing option utilizing a registered ERO with the IRS third
party software to file both the federal and South Carolina return electronically.
* Fed/State OnLine - taxpayers that do not qualify for free filing can utilize
downloadable or web based tax preparation software from your home computer for a
preparation and/or efile fee.
* SCnetFile for Extensions ONLY - taxpayers can file at no cost a SC4868 Extension
of Time to File return (during certain times of the year).
* EPay - utilizing a browser based application to submit payments for estimated
individual income tax (SC1040ES) or an individual income tax payment voucher
(SC1040V) by credit card or EFW directly to the SC Department of Revenue.

Electronic Services---Sales and Use

Electronic Filing/Payment Methods
* Sales EDI/EFT (software vendor based) - utilize purchased/downloaded software
to both file and pay your sales and use tax electronically.
o Sales EDI Software Providers for South Carolina
* ESales (SC web based) - filing/payment application utilizing a browser based
application filing directly to the SC DOR for FREE.
o File Sales and Use Tax Now by ESales!
* Business Telefile - file your zero gross proceeds sales and use tax returns
over the telephone.

Electronic Services---Corporate

Filing/Payment Options

* Fed/State - filing option utilizing third party software to file both the
federal and South Carolina return electronically.

The IRS began accepting corporate federal returns electronically in 2004. The IRS sought participation by states to launch a Fed/State effort, but that was delayed to 2006 by mutual agreement. South Carolina elected to delay offering Fed/State Corporate electronic filing until the Summer 2007. This allowed potential software developers and the SC DOR enough time to fully test and implement this new electronic filing option.

Electronic Services---Withholding

Electronic Filing

* EWithholding (SC web based) - file your WH-1605 Quarterly and WH-1606 Annual
Reconciliation directly to the SC DOR for FREE utilizing a web browser based
application.
o File WH-1605/1606 Now by EWithholding!
* Business Telefile - file your WH-1605 Quarterly and WH-1606 Annual
Reconciliation return over the telephone. See below for Electronic Payment
Options on how to remit payments.

Electronic Payment Options

* EFT - taxpayers can call or use the internet through Global Payment Systems to
remit payments OR you can generate a payment through your bank to pay your
withholding tax by Electronic Funds Transfer (EFT).
* EPay - application utilizing a browser based application to submit withholding
payment by credit card or EFW directly to the SC Department of Revenue.
o File WH-1601 Now by EPay!

Electronic Services---Delinquent

Electronic Payment Options

* EPay - a web browser based payment application paying directly to the SC
Department of Revenue
o Pay by EPay Now!

Electronic Services---Motor Fuel

Filing Options

* Motor Fuel EDI - utilizes purchased or self-developed software to file your
motor fuel user fee return electronically.

Electronic Services --- Business Personal Property

Electronic Filing Methods

* PT-100 Diskette Program - utilize free software provided by the SC Department
of Revenue to file your PT-100 Business Personal Property Returns.

Electronic Services---Miscellaneous

Electronic Payment Methods

* EFT - taxpayers can call or use the internet through Global Payment Systems to
remit payments OR you can generate a payment through your bank to pay your tax
by Electronic Funds Transfer (EFT).

(c)1999, South Carolina Department Of Revenue