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If you are a Limited Liability Company (LLC), professional organization, or other association taxed as a corporation and not exempt under SC Code Section 12-20-110, you must submit a CL-1 and include a $25 payment.
Top Contacts Questions about filing or paying, contact the applicable tax area. Questions about signing up, logging in, or other general questions concerning MyDORWAY: Call 1-844-898-8542, choose option 2 then option 1.
These licenses do not expire but your license should be updated if your business location changes. \u200bEvery person who engages in business in South Carolina as a retailer must obtain a Retail License before making any retails sales that is taxed as a Sales & Use Tax\u200b.
You may receive a letter from the SCDOR asking you to complete either the Identity Verification Quiz or Individual Code Verification after filing your return. This is just another step we are taking to ensure that fraudsters are not using your information to file a false return and steal your refund.
\u200bSummary: If the corporation has a valid Subchapter S election granted by the Internal Revenue Service and is doing business in South Carolina, the S Corporation Income Tax Return (SC1120S) must be filed. S Corporations are subject to an annual License Fee of . 1% of capital and paid-in-surplus, plus $15.
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Form CL-1 Initial Annual Report of Corporations must be submitted by both domestic and foreign corporations to the Secretary of State. LLC's filing as a corporation must submit Form CL-1 to SCDOR within 60 days of conducting business in this state.
Common reasons the SCDOR may send you a notice: You have a balance due. You are due a larger or smaller refund. We have a question about your return or need additional information or documents.
The South Carolina Department of Revenue (SCDOR) administers the revenue and regulatory laws of the State of South Carolina. The SCDOR collects 95% of South Carolina's General Fund revenues annually. It is also the agency that administers retail licenses and alcoholic beverage licenses in the State.
Your South Carolina withholding file number is a nine digit number. Reference this file number on all returns, correspondence, and payments to the SCDOR. You must apply for a South Carolina withholding file number to deposit your withholding payments.
Unlike most other states, South Carolina does not require LLCs to file an annual report.

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