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Do not use the SC1120T or the federal form 7004. Extending the time to file a composite return does not extend the time to file the South Carolina S corporation (SC1120S) or partnership (SC1065) return. Any tax estimated to be due must be paid with the timely filed extension.
Does South Carolina require a separate extension?
The State of South Carolina recognizes the Federal tax extension (IRS Form 4868). If you have a valid Federal extension and you expect a South Carolina tax refund, you will automatically receive a South Carolina extension for the same period of time.
Can you file a sc extension electronically?
To access Form SC4868 in the program, from the main menu of the South Carolina return, select Miscellaneous Forms > SC Extension of Time to File. Form SC4868 cannot be electronically filed. Mail Form SC4868 with payment to the appropriate mailing address.
Where do I get form SC1040?
If you are a nonresident of South Carolina, use your 2021 SC1040 and Schedule NR as a basis to calculate the modified South Carolina taxable income to enter on line 3 of the worksheet. Forms are available at dor.sc.gov/forms.
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