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South Carolina SC Withholding Tax Payment
Extracted from PDF file 2023-south-carolina-form-wh-1601.pdf, last modified January 2024SC Withholding Tax Payment
Withholding Tax Prepayment Coupon WHAT’S NEW FOR WITHHOLDING TAX? • Withholding Tables and the SC W-4 are available online and updated annually. • Remember to submit your W-2s with SC income to the SCDOR. Skip the paper and upload using MyDORWAY! Manage your tax accounts online for FREE! Fast. Easy. Secure. One-stop shop! Manage your tax accounts all in one place • Review your payment history • Immediate access to correspondence • Easily update your account information • View your past returns and application submissions + more! Why MyDORWAY? • 24/7 account access • Make ACH debit or credit card payments with no convenience fees • Receive immediate confirmation for transactions • Automatic calculations reduce errors • Control who has access to your tax accounts • Always know you’re using the most up-to-date forms Ready to sign up for MyDORWAY? Visit MyDORWAY.dor.sc.gov to get started. You’ll need your FEIN or SSN, SCDOR File Number, and a Letter ID or copy of your last return. Tutorials are available at dor.sc.gov/MyDORWAY Want more information about Withholding Taxes? Visit dor.sc.gov/withholding STATE OF SOUTH CAROLINA 1350 dor.sc.gov DEPARTMENT OF REVENUE WH-1601 Withholding Tax Coupon (Rev. 1/3/24) 3127 Pay online using our free tax portal, MyDORWAY, at MyDORWAY.dor.sc.gov. Log in, scroll to your Withholding Tax account, and select Payments, Returns, and Periods to get started. Do not mail a paper copy of the WH-1601 if you pay online. THIS IS NOT A RETURN. • If you owe $15,000 or more in connection with any SCDOR return, or you make 24 or more payments in a year, you must file and pay electronically according to SC Code Section 12-54-250. • If you file by paper, use only black ink on the WH-1601 and on your check. • Apply online for an SC Withholding File Number at dor.sc.gov/register. • Enter your SC Withholding File Number. • Enter your Federal Employer Identification Number (FEIN). • Enter your Business name and address. • Place an X in the box by the quarter you're paying. The date on the employee's paycheck determines the quarter. • Enter the tax year for the payment in the YYYY format. • Enter the payment amount. Do not use a dollar sign. Always include cents. (examples: 154.13, 198.00) • Enter the date and the name, daytime phone number with the area code, and the email of a contact person. • Make your check payable to SCDOR. Include the quarter, tax year, and your SC Withholding File Number in the memo line of the check. Do not send cash. • Mail your WH-1601 and payment in one envelope. Do not staple or fold the check or the coupon. Mail your WH-1601 and payment to: SCDOR, Withholding, PO Box 100161, Columbia, SC 29202 cut along dotted line WH-1601 1350 dor.sc.gov SC Withholding File Number (Rev. 1/3/24) 3127 SC DEPARTMENT OF REVENUE WITHHOLDING TAX PAYMENT COUPON Mark quarter with X (required) Paycheck date determines quarter 1st quarter 2nd quarter Jan, Feb, Mar Apr, May, Jun 3rd quarter Jul, Aug, Sep Year THIS IS NOT A RETURN . Payment amount 4th quarter Oct, Nov, Dec FEIN Business name and address SC payments must be made at the same time as federal payments. Contact name Phone Date Email Mail to: SCDOR, Withholding, PO Box 100161, Columbia, SC 29202 31271067 WH-1601 1350 dor.sc.gov SC Withholding File Number (Rev. 1/3/24) 3127 SC DEPARTMENT OF REVENUE WITHHOLDING TAX PAYMENT COUPON Mark quarter with X (required) Paycheck date determines quarter 1st quarter 2nd quarter Jan, Feb, Mar Apr, May, Jun 3rd quarter Jul, Aug, Sep Year THIS IS NOT A RETURN . Payment amount 4th quarter Oct, Nov, Dec FEIN Business name and address SC payments must be made at the same time as federal payments. Contact name Date Email Phone Mail to: SCDOR, Withholding, PO Box 100161, Columbia, SC 29202 31271067 cut along dotted line WH-1601 1350 dor.sc.gov SC Withholding File Number (Rev.1/3/24) 3127 SC DEPARTMENT OF REVENUE WITHHOLDING TAX PAYMENT COUPON Mark quarter with X (required) Paycheck date determines quarter 1st quarter 2nd quarter Jan, Feb, Mar Apr, May, Jun 3rd quarter Jul, Aug, Sep Year THIS IS NOT A RETURN . Payment amount 4th quarter Oct, Nov, Dec FEIN Business name and address SC payments must be made at the same time as federal payments. Contact name Date Email Phone Mail to: SCDOR, Withholding, PO Box 100161, Columbia, SC 29202 31271067 cut along dotted line WH-1601 1350 dor.sc.gov SC Withholding File Number (Rev. 1/3/24) 3127 SC DEPARTMENT OF REVENUE WITHHOLDING TAX PAYMENT COUPON Mark quarter with X (required) Paycheck date determines quarter 1st quarter 2nd quarter Jan, Feb, Mar Apr, May, Jun 3rd quarter Jul, Aug, Sep Year THIS IS NOT A RETURN . Payment amount 4th quarter Oct, Nov, Dec FEIN Business name and address SC payments must be made at the same time as federal payments. Contact name Phone Date Email Mail to: SCDOR, Withholding, PO Box 100161, Columbia, SC 29202 31271067
WH1601_3127.pdf
More about the South Carolina Form WH-1601 Corporate Income Tax Voucher TY 2023
We last updated the SC Withholding Tax Payment in February 2024, so this is the latest version of Form WH-1601, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form WH-1601 directly from TaxFormFinder. You can print other South Carolina tax forms here.
Other South Carolina Corporate Income Tax Forms:
TaxFormFinder has an additional 68 South Carolina income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form WH-1612 | Transmittal Form for W2s or 1099s Submitted by CD-ROM or Paper |
| Form CL-1 | Initial Annual Report of Corporations |
| Form I-349 | Schedule for Business Closure or Organizational Change |
| Form SC1120I | Information and Instructions for C and S Corporation Tax Returns |
| Form I-309 | Nonresident Shareholder or Partner Affidavit and Agreement Income Tax Withholding |
View all 69 South Carolina Income Tax Forms
Form Sources:
South Carolina usually releases forms for the current tax year between January and April. We last updated South Carolina Form WH-1601 from the Department of Revenue in February 2024.
Form WH-1601 is a South Carolina Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of South Carolina Form WH-1601
We have a total of twelve past-year versions of Form WH-1601 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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