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Form 1096 for South Carolina: What You Should Know

If you do not see how much tax is owed for the state of South Carolina on this form, contact the state government office where the business is located. They should be able to show you the amount of tax owed. The amount is usually only based on gross sales received per the South Carolina income tax rules. You may also go online, check the South Carolina sales tax rate, and search for the business on the sales tax page of your local state tax agency website. Use the South Carolina sales tax rate and compare with the Tax Calculator. If you are in doubt, consult with a tax professional. Tax Year: January 1 to December 31 Form type: W-2 Note: If you are filing Form 1096, enter “1098(F)” on line 17. Form type: Payroll Expense Report Note: If you are filing Form 1096, enter “1098(F)” on line 17. Form type: Annual Federal Income Tax Note: If you are filing Form 1096, enter “1098(F)” on line 17. The amount shown is based on the South Carolina state income tax rules.

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