South Carolina 1099 filers must send the 2015 1099 state copy to the department of revenue by February 28, 2017. The Federal Government paper form must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with South Carolina you must file electronically. If you file 250 or more 1099 returns with the U.S. Department of Treasury you must file electronically and utilize a software that complies with publication 1220.
To contact South Carolina Department of Revenue call .
Sample 1099 boxes that can be reported to the IRS / South Carolina using W2 Mate® software:
Form 1099-INT Box 11. Bond Premium
Form 1099-R Box 10. Amount Allocable to IRR Within 5 Years
Form 1099-S Box 2. Gross Proceeds
Form 1099-A Box 2. Balance of Principal Outstanding
Form 1099-PATR Box 1. Patronage Dividends
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Box 9. Patron's AMT Adjustment.
The IRS mailing address for South Carolina filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
The South Carolina agency contact information is: Department of Revenue and Taxation, Box 125 , Columbia, S.C. 29214 .