Scdor 111 2026

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south carolina state tax withholding form Preview on Page 1

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  1. Click ‘Get Form’ to open the SCDOR-111 in the editor.
  2. Begin with Section A: Entity Registration Information. Select your registration type, such as Sales & Use Tax or Withholding Tax, and indicate your ownership type (e.g., Corporation, LLC).
  3. Fill in your ID Type (FEIN or SSN) and provide your business names under 'Legal' and 'DBA'. If applicable, indicate if the $25 CL-1 fee has been paid.
  4. In Section B, enter details for owners or partners including their Social Security Numbers, names, phone numbers, titles, ownership percentages, and home addresses.
  5. Proceed to Section C to input your physical and mailing addresses. Ensure you provide a valid street address without using a PO Box.
  6. Complete Section D by detailing account specifics like nature of business and filing frequency. Check all relevant sales selections in Section D.
  7. Finally, review Sections E through I for withholding details, banking information, contact info, and signatures before submitting.

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