Sc withholding quarterly tax return

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STATE OF SOUTH CAROLINA

DEPARTMENT OF REVENUE

dor.

SC WITHHOLDING QUARTERLY TAX RETURN

Place an X in all boxes that apply.

AMENDED Return

Change of Address (Make changes to address below)

Close Withholding Account Date (Complete form C-278)

SC withholding file number

Business name and address

FEIN

DO NOT USE FOR 4TH QUARTER (Use WH-1606)

WH-1605

(Rev. 9/30/19) 3129

Quarter 1st quarter Jan, Feb, Mar 2nd quarter Apr, May, Jun

3rd quarter Jul, Aug, Sep

Year

File and pay online at MyDORWAY.dor.. Do not mail when filing online.

You must file WH-1605 even if you withheld no SC Income Tax during the quarter. Do not enter negative numbers. All cent fields must be completed using numbers (.00 - .99).

Quarterly SC Income Tax

1. Quarterly SC Income Tax withheld from all sources . . . . . . . . . . . . . . . . . . . . . 1.

.

2. Quarterly SC Income Tax deposits or payments previously made . . . . . . . . . 2.

.

(SC payments must be made at the same time as federal payments)

3. REFUND: If line 2 is greater than line 1, enter the difference on line 3 . . . . . . . . . . . 3.

.

SKIP LINES 4-6. DO NOT PAY THIS AMOUNT.

4. TAX DUE: If line 2 is less than line 1, enter the difference on line 4. . . . . . . . . . . . . . 4.

.

5. Penalty $

Interest $

. . . . . . . . . . . . . . . . . . . . . . . . . . 5.

.

6. Total SC Income Tax, penalty, and interest due

Add line 4 and line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BALANCE DUE 6.

.

Mail to: Balance due: SCDOR, Withholding, PO Box 100161, Columbia, SC 29202 Refunds or zero tax: SCDOR, Withholding, PO Box 125, Columbia, SC 29214-0004

Attach payment to this return. Make check payable to SCDOR and write the withholding file number and quarter in the memo.

Do not include WH-1601 coupon.

I authorize the Director of the SCDOR or delegate to discuss this return, attachments, and related tax matters with the preparer.

Yes

No Preparer's name ________________________ Phone number ______________________

Under penalty of law, I certify that this information is correct, true, and complete to the best of my knowledge.

Sign Signature Here Date

Name Email

Title Phone

31291065

INSTRUCTIONS

File and pay online at MyDORWAY.dor.. Do not mail this form when filing online.

Due dates:

First Quarter (Jan - Mar)..............April 30 Third Quarter (Jul - Sep)...............October 31 Second Quarter (Apr - Jun)..........July 31 Fourth Quarter (Oct - Dec).......Use WH-1606

Do not use WH-1605 to file your fourth quarter return. Use WH-1606 for fourth quarter.

You must file a return even if no SC Income Tax has been withheld during the quarter. You must file a WH-1606 if the account was open for any portion of the calendar year.

Quarterly SC Income Tax information:

Line 1 Enter total quarterly SC Income Tax withheld from all sources. Enter corrected amount if filing an amended return.

Line 2 Enter total quarterly SC Income Tax deposits or payments previously made. For amended return, include amount paid with original WH-1605.

Line 3 If line 2 is greater than line 1, enter the amount of refund. Skip lines 4-6. Line 4 If line 2 is less than line 1, enter the amount of tax due. Line 5 Enter the amount of penalty and interest due if applicable. Visit MyDORWAY.dor. for a penalty and

interest calculator. Line 6 Enter the net SC Income Tax, penalty, and interest due.

To avoid delays in processing your return:

? Amounts withheld from employees on W2s cannot be refunded to employers. ? Use black ink only. ? Do not staple attachments. ? Write all numbers clearly. Always include cents. (examples: 20.13, 19.00) ? Do not put slashes, dashes, dollar signs, or commas on the amount lines. ? Sign the return. The signature must be from a person authorized to act on behalf of withholding agent. ? Sign your check and include the written dollar amount. ? Attach payment for the full amount due to this return. Do not include a WH-1601 coupon. ? Mail to the correct address.

? Balance due: SCDOR, Withholding, PO Box 100161, Columbia, SC 29202 ? Refunds or zero tax: SCDOR, Withholding, PO Box 125, Columbia, SC 29214-0004

Authorization and signature:

Check the box for release of confidential information and provide the preparer's name and phone number. This authorizes the Director of the SCDOR or delegate to discuss this return, its attachments, any notices, adjustments or assessments with the preparer.

Questions? We're here to help. Contact this office at 1-844-898-8542.

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