1120 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.
SC Dept of Revenue
PDMS - Electronic Services B
P O Box 125
Columbia, SC 29214
Email
: CorpTax@dor.sc.govPhone
: 1-844-898-8542 Option 2 then Option 6 State electronic filing details
E-filing information | Details |
|---|---|
Grace period | 10 days |
E-filing mandate | Yes, preparer-mandated based on number returns |
Accepts state-only filings | Yes Yes, attach the federal XML created for this State (Default). Only Federal e-file validation errors. |
Return types accepted | C Corporation S Corporation Consolidation/Combined Short-year Amended Extension Estimate Payments |
Return types not accepted | Composite Withholding |
Direct deposit of refunds | Yes, for electronically filed returns only |
Accepted forms of payment | Direct debit (EFW) Electronic funds transfer (EFT) Check by mail |
Signature requirements | Form SC8453C retained by ERO for 3 years PIN is not allowed as a signature |
Supports PDF attachments | Yes |
Tax year(s) supported for e-filing | Current tax year and two prior tax years |
Special considerations | N/A |
