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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your SC File Number and Federal Employer Identification Number (FEI) at the top of the form.
- Fill in the corporation's name, mailing address, and contact information. Ensure all details are accurate for correspondence.
- In Part I, compute your income tax liability by following the lines carefully. Start with total gross receipts and adjust as necessary based on federal schedules.
- For Part II, calculate the license fee based on your total capital and paid-in surplus. Remember to include any applicable credits from SC1120-TC.
- Review all entries for accuracy before signing. The principal officer must sign and date the return at the bottom of the form.
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Related links
Sep 3, 2008 The income tax withheld must be paid to the SC Department of Revenue when filing SC1120S-WH by the fifteenth day of the third month followingRead more
Sep 15, 2025 2 Apply a portion of the refund to Estimated Tax and receive the remainder by paper check. Refund Assistance e-File providers and taxpayers canRead more