Sc st 388 state tax 2026

1. Click ‘Get Form’ to open the ST-388 in the editor.
2. Begin by filling in your business information, including the Retail License or Use Tax Registration number and the FEIN. Ensure that you also indicate if there are any changes, such as a change of address or if the business is permanently closed.
3. Complete the worksheet on the reverse side first. This includes calculating total gross proceeds of sales/rentals and withdrawals for own use, which will be reported in Column A for a 6% tax rate.
4. For accommodations, report totals in Column B (5% tax rate) and Column C (2% tax rate). Make sure to itemize any deductions accurately as instructed.
5. Calculate net taxable sales by subtracting total deductions from gross proceeds. Enter these figures into their respective lines on the front of the ST-388 form.
6. Finally, review all entries for accuracy, sign and date where indicated, and submit your completed form online through our platform.

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