SC Department of Revenue
 
 
 
 
 
 
 
 
 
 
 
 
2012 DRAFT Tax Forms - OLD

 

2012 Drafts - These forms are to be used by software developers only.

Links are activated only for forms with changes.  If a form has not changed since the 2007 release, please see 2007 Draft Tax Forms

Tax form categories:

Please see the special note about "scannable" forms

Corporation Tax Returns

Approved Form/Recent Updates

Corporate Income Tax Booklet 2008 Corporate Income Tax Booklet
Certification of Eligibility for South Carolina New Jobs Tax Credit SC 616
Exempt Organization Business Income Tax Return SC990-T 07-10-08
'C' Corporation Income Tax Return SC1120 09-15-08
'S' Corporation Income Tax Return SC1120-S 07-08-08
New Information and Instructions for 'C' and 'S' Corporation Income Tax Returns SC1120 Inst. 09-03-08
Corporation Declaration of Estimated Income Tax SC1120CDP Scannable 06-05-08
Withholding Tax on Income of Nonresident Shareholders SC 1120S-WH 06-09-08
Tentative Corporation Tax Return and Conditional Extension SC1120T Scannable 06-05-08
Corporate Tax Credits SC1120-TC 09-15-08
Public Utility Tax Return SC 1120-U 07-10-08
Corporate Income Tax Payment Voucher SC1120V 01-14-08
Bank Tax Return SC 1101 B
Savings and Loan Association Tax Return SC1104 07-10-08
Initial Annual Report of Corporations CL-1 08-25-08
Annual Report of Electric Cooperative Corporation Property and Gross Receipts CL-4 05-20-08
Underpayment of Estimated Tax by Corporations. SC2220
South Carolina Shareholder's Share of Income, Credits, Deductions, Etc. Schedule SCK-1  11-01-07
Partnership Return - Sample Only SC 1065 2D Sample  
 
BACK TO TOP OF PAGE  

Fiduciary and Partnership Tax Returns

Approved Form/Recent Updates

Fiduciary Income Tax Return SC1041 08-07-08
Fiduciary Declaration of Estimated Tax SC1041ES
Partnership Return SC1065 08-28-08
Request For Extension of Time to File South Carolina Return for Fiduciary and Partnership SC 8736 08-21-08
BACK TO TOP OF PAGE  

Individual Income Tax Returns

Approved Form/Recent Updates

Individual Income Tax Book 2008 Individual Income Tax Book 2008
General Instructions Resident, Nonresident, Part-Year Resident General Inst. 08-26-08
SC1040 Long Form Instructions SC1040-I 08-15-08
Individual Income Tax Return Long Form
(Please Do Not Submit This Form Until Further Notice)
SC1040 04-18-08
Tax Credits SC1040-TC 08-26-08
Individual Income Tax Return Short Form and Instructions
(Please Do Not Submit This Form Until Further Notice)
SC1040-A 09-09-08
South Carolina Tax Tables SC1040-TT 08-04-08
Nonresident Schedule (Replaces SC1040NR) Schedule NR 07-31-08
Instructions for Schedule NR Schedule NR Inst. 08-26-08
Individual Income Tax Electronic Payment Voucher
(Please Do Not Submit This Form Until Further Notice)
SC1040V Scannable 08-25-08
Amended SC Individual Income Tax Return SC1040-X 05-20-08
Individual Declaration of Estimated Tax with Instructions and Worksheet (File on-line via ScnetFile) SC1040ES Scannable
Statement of Person Claiming Refund Due a Deceased Taxpayer SC1310 07-18-07
Underpayment of Estimated Tax By Individuals. SC2210
Refund Tracer SC3911 10-11-07
Substitute for Form W-2 Wage and Tax Statement SC4852 07-18-07
Request for Extension of Time to File South Carolina Tax Return (File on-line via ScnetFile) SC4868 09-18-07
Tax on Lump Sum Distributions SC4972 03-21-08
Individual Income Tax Declaration for Electronic Filing SC8453 06-13-08
Students with Disabilities Tuition Tax Credit Verification CHE-400
Active Trade or Business Income Reduced Rate Computation I-335 09-10-08
Composite Return Affidavit I-338 04-18-08
BACK TO TOP OF PAGE  

Tax Credits

Approved Form/Recent Updates

Tax Credits SC1040-TC
Corporate Tax Credits SC 1120 TC
Drip/Trickle Irrigation System Credit SC SCH TC-1 07-19-07
Minority Business Credit SC SCH TC-2 10-11-07
Water Resources Credit TC 3 10-30-07
New Jobs Credit SC SCH TC-4 10-11-07
Alternative Small Business Job Tax Credit TC 4 SA
Annual Small Business Jobs Tax Credit TC 4 SB
Monthly Small Business Jobs Tax Credit
Note: Form TC 4 SM was replaced by TC 4 SA
SC SCH-TC-4SM
Scenic Rivers Tax Credit SC SCH TC-5 07-19-08
Infrastructure Credit SC SCH TC-6 10-11-07
Corporate Headquarters Credit SC SCH TC-8 08-24-07
Credit for Child Care Program SC SCH TC-9 07-20-07
Base Closure/Federal Facility Employment Reduction Hiring Credit SC SCH TC-10 7-20-07
Economic Impact Zone Property Investment Credit SC SCH TC-11 07-20-07
Expanded Investment Credit SC SCH TC-11E
Recapture Economic Impact Zone Property Investment Credit SC SCH TC11R 07-20-07
Credit for Employers Hiring Recipients of Family Independence Payments SC SCH TC-12 10-10-07
Additional Credit for Employers Hiring Recipients of Family Independence Payments in a Distressed or Least Developed County SC SCH TC-12A 07-20-07
Community Development Tax Credit SC SCH TC-14 10-10-07
Recycling Property Tax Credit Per SC Code Section 12-6-3460 SC SCH TC-17 07-20-07
Research Expenses Credit SC SCH TC-18 12-11-07
Credit For A Gift Of Land For Conservation or A Qualified Conservation Contribution of Real Property After May 31, 2001 SC SCH TC-19 12-13-07
Credit for Expenses Incurred Through Brownfields Voluntary Cleanup Program SC SCH TC-20 08-27-08
Credit for a Certified Historic Structure Placed in Service after June 30, 2003 SC SCH TC-21 10-11-07
Credit for a Certified Historic Residential Structure SC SCH TC-22 08-23-07
Credit For Textiles Rehabilitation TC 23 09-11-08
Commercials Credit SC SCH TC-24 07-20-07
Motion Picture Credits SC SCH TC-25 07-20-07
Venture Capital Investment Credit SC SCH TC-26 07-23-07
Health Insurance Credit SC SCH TC-27 07-23-07
SC Quality Forum Credit SC SCH TC-28 07-23-07
Retirement Contribution Credit SC SCH TC-29 07-23-07
Port Cargo Volume Increase Credit SC SCH TC-30 08-23-07
Retail Facilities Revitalization Credit TC 31 10-12-07
Premarital Preparation Course Credit TC 32
07-23-07
Mercury Switch Disposal Credit TC 33
10-11-2007
Corporate Tax Moratorium Per Section 12-6-3367 TC 34
07-23-2007
Alternative Motor Vehicle Credit TC 35
10-12-2007
Industry Partnership Fund Credit TC 36 10-11-2007
Whole Effluent Toxicity Testing TC 37
10-10-2007
Solar Energy System Credit TC 38  
Ethanol or Biodiesel Production Credit TC 40 08-22-08
Renewable Fuels Tax Credits SC SCH TC-41
09-05-08
Residential Retrofit Credit TC 43
Regulations Pending
11-08-07
Excess Insurance Premium Credit TC 44
12-04-07
Apprenticeship Credit TC 45
12-05-07
Bank Tax Credit for S Corporation Shareholders TC 46
01-08-08
Hydrogen Infrastructure Development Fund Tax Credit TC 47
12-13-07
Plug-in Hybrid Vehicle Tax Credit TC 48
12-13-07 
Application for Plug-in Hybrid Vehicle Tax Credit TC 48 A 12-13-07
Cellulosic Ethanol or Algae-Derived Biodiesel Tax Credit SC SCH TC-49  
Application for Cellulosic Ethanol or Algae-Derived Biodiesel Tax Credit SC SCH TC-49A  
Biomass Resource Credit SC SCH TC-50   
Application for Biomass Resource Credit SC SCH TC-50A  
Anhydrous Ammonia Additive Credit I 333 10-30-07
Milk Credit I 334
09-28-07
BACK TO TOP OF PAGE  

Property Tax Returns

Approved Form/Recent Updates

Business Personal Property PT-100 Scannable  
Property Tax Return PT-300 Scannable  
Motor Carriers PT-441 Scannable  
BACK TO TOP OF PAGE

Sales and Use Tax Returns

Approved Form/Recent Updates

Sales Tax Book 2009 Sales Tax Book 2009 10-06-08
State Sales and Use Tax Return ST-3 Scannable 08-25-08
Step by Step Instructions for ST-3/389 ST 3/389 Instructions  
State Sales and Use Tax Return ST-3EZ Scannable 07-24-08
Step By Step Instructions for ST-3EZ ST-3 EZ Inst 10-10-07
Accommodations Report by County or Municipality for Sales and Use Tax ST 3T  09-19-08
Exemption Certificate ST-8 07-21-08
Resale Certificate ST-8A 08-14-08
Agricultural Exemption Certificate ST-8F 11-20-07
Application for Certificate ST-10 07-21-08
Application for Exemption from Local Tax for Construction Contractors ST-10C 07-25-08
Application for Exemption for Federal Government Contract ST-10G 08-18-08
Application For Exemption from State's 1% General Sales and use Tax for Construction Contractors ST 10 M  
Claim for Refund ST-14 07-25-08
Nonresident Military Tax Exemption Certificate ST-178 09-4-08
Casual or Use Excise Tax Return ST-236 08-11-08
Affidavit for Delivery of Tangible Personal Property to the Purchaser in a State Other Than South Carolina ST-299 09-08-08
Affidavit to Limit to Three Hundred Dollars ($300.00) the Maximum Sales/Use of Musical Instruments and Office Equipment to Religious Organizations ST-382 07-25-08
Affidavit for Intent To License Motor Vehicle, Trailer, Semitrailer or Pole Trailer Purchased in SC in Purchaser's State of Residence ST-385 03-26-08
Application for Sales Tax Exemption under Code Section 12-36-2120(41), "Exempt Organizations" ST-387 07-21-08
State Sales, Use and Accommodations Tax Return ST-388 Scannable 09-19-08
Instructions and Essential Information for Form ST-388 ST-388 INSTR  
Schedule for Local Taxes ST-389 Scannable 08-26-08
Local Option Addendum ST-389A  
Solid Waste Excise Tax Return ST-390 Scannable  
Application for Festival Exemption ST-393 07-21-08
Rental Surcharge Return ST-394 08-15-08
Application for Sales Tax Exemption for Foodstuffs Sold to Certain Nonprofit Organizations ST-396 07-21-08
Solvent Surcharge Return ST-397 07-18-08
State Sales, Use, and Aviation Gasoline Tax Return ST-403   
Instructions and Essential Information for Form ST-403 ST 403 Inst  09-30-08
Certificate to Limit To Three Hundred Dollars ($300.00) the Maximum Sales/Use Tax On Sales of Self-Propelled Light Construction Equipment ST-405 09-16-08
911 User Fee Return ST-406 09-22-08
Sales Tax Filing Instructions ST-417 08-18-08
Drycleaning Facility Surcharge Return ST-429 08-14-08
Fuel Efficiency Sales Tax Rebate ST 447   
State Sales, Use, Maximum Tax and Special Filers Tax Return ST-455 09-19-08
Essential Information for Form ST-455 ST-455 Instr  10-16-07
State Sales, Use and Durable Medical Equipment and Supply Tax Return ST-501  09-30-08
Essential Information for Form ST-501 ST 501 Instr  09-18-08
SC Use Tax Worksheet and Payment Return UT-3/UT-3W Scannable 08-14-08
BACK TO TOP OF PAGE

Withholding Tax Returns

Approved Form/Recent Updates

Withholding Book 2009 WH Book 2009 09-09-08
Nonresident Real Estate Withholding * I-290 09-04-08
Amended Nonresident Real Estate Withholding I-290X 09-04-08
Withholding Tax Booklet Reorder Form WH-400 deleted for 2008  
S.C. Withholding Tax Payment WH-1601 Scannable  
Withholding Tax Tables WH-1603 07-04-08
Formula for Computing SC Withholding Tax WH-1603F 09-04-08
SC Withholding Quarterly Tax Return WH-1605 Scannable  
SC Withholding Fourth Quarter/Annual Reconciliation WH-1606 Scannable  
W-2/Magnetic Media Transmittal Document WH-1612 08-12-08
Business TeleFile Instructions for SC Withholding WH-1616 08-08-08
SC Withholding Tax Information Guide Form 105 08-27-08
State or Federal Withholding Allowance (Fill-in-Form) Form W-4*  
BACK TO TOP OF PAGE

Miscellaneous Forms

Approved Form/Recent Updates

Application For Appeal C-245  
Certificate Of Tax Compliance Request Form C-268  
Account Closing Form C-278 06-24-08 
2006 Telecommunications Annual Report C-287  
Installment Payment Application and Electronic Funds Withdrawal Form FS-102  
Registration Application for Electronic Funds Transfer D-128  
Registration Application EFT/EDI D-137  
Nonresident Beneficiary – Affidavit and Agreement Income Tax Withholding I-41  
Request for Forms I-231  
Seller's Affidavit – Nonresident Seller Withholding I-295  
Nonresident Shareholder or Partner Affidavit and Agreement Income Tax Withholding I-309  
Nonresident Taxpayer Registration Affidavit Income Tax Withholding I-312  
Tuition Tax Credit I-319 08-04-08
Contributions for Check-Offs I-330 08-26-08
Written Certification for Reserve Police Officer & DNR Deputy Enforcement Officer I-332 7-22-08
Active Trade or Business Income Reduced Rate Computation I-335  
Moving to SC PUB1  
Sales and Use Tax PUB3  
Magnetic Media Specifications RS-1  
Power of Attorney and Declaration of Representative SC2848 11-15-07
Request for Copy of Tax Form SC4506 06-12-08
Change of Address/Business Location SC8822  
Request for Innocent Spouse Relief SC8857  
Deferred Income Taxes for South Carolina SC SCH TD-1  
Business Tax Application SCTC-111  
Instructions for SCTC-111 SCTC-111 Instr  
Retail License Application for Artist and Craftsman Form 110  
BACK TO TOP OF PAGE

NOTE about the scannable forms:
the "Example" used in the Scan Line Specs is for layout purposes only. See the actual form in order to obtain the true Form ID.

* Forms that are not in Package X.



 
The S.C. Department of Revenue strives to make our website broadly accessible and is continuously working on improvements.
If you have problems accessing this website or suggestions on how to improve the accessibility of this site, please contact webmaster@sctax.org.

Disclaimer and Copyright Information
Privacy Statement

Home / Contact DOR