1041 South Carolina electronic filing information
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
South Carolina Department of Revenue - Fiduciary Tax
Email:
Fiduciaries@dor.sc.govPhone:
803-898-5791 State electronic filing details
E-filing information | Details |
|---|---|
Grace period | 5 days |
E-Filing mandate | E-file is mandated if the tax preparer filed 100+ returns in the previous tax year. A $50/return fee is charged on any mandated return that is not e-filed. Where electronic means are not available to file the return, but the 2D barcode is available, the preparer must use the 2D barcode. |
Accepts state-only filings | Yes. Attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics do not have to be cleared |
Return types accepted | Resident Non-resident Amended |
Return types not accepted | Estimate payments Extension Withholding |
Accepts return with these conditions | Refund Zero balance Balance due |
Direct deposit of refunds | Yes |
Accepted forms of payment | Direct debit Check |
Signature requirements | No signature form. PIN accepted as signature |
Supports PDF attachments | Yes |
