South Carolina payroll tax form information

Alerts and notices

Select a state from the drop-down list or visit the State-specific payroll tax form information topic to view payroll tax form information for that state.

Unemployment forms

Agency: South Carolina Department of Employment and Workforce

Website: http://dew.sc.gov/

Description Approval Information Filing Methods Web fill-in Form Due Date
UCE-101 Approved Paper, Internet No Last day of the following month
UCE-120 Approved Paper, Internet No Last day of the following month
UCE-120A Approved Paper, Internet No Last day of the following month

Withholding forms

Agency: South Carolina Department of Revenue

Website: http://www.dor.sc.gov

Description Approval Information Filing Methods Web fill-in Form Due Date
WH-1601 Approved Paper Yes By deposit schedule*
WH-1605 Approved Paper, Internet Yes Last day of the following month*
WH-1606 Approved Paper, Internet Yes January 31st*
WH-1612 Approved Paper, Internet No January 31st*
W-2 Copy 1 Available up to 2019 (No approval required) Paper, Internet No January 31st*

* Due date adjusts for non-banking days

Other forms

1099 forms

Description Approval Information Filing Methods Web fill-in Form Due Date
1099-DIV No approval required Magnetic No January 31st
1099-INT No approval required Magnetic No January 31st
1099-MISC No approval required Magnetic No January 31st
1099-R No approval required Magnetic No January 31st

See also: State 1099 files overview

Note: Files are created only when the forms include state withholding amounts.

State website: www.dor.sc.gov

E-filing notes

Forms WH-1605 and WH-1606

Forms UCE-101, UCE-120, and UCE-120A

State ID formats

Unemployment ID: 6 digits formatted as #######, 7 digits formatted as 0######, or 8 digits formatted as ########

Withholding ID: 9 digits with last digit valid check digit

New hire reporting

Reporting methods

File Upload Type: Internet

General reporting requirements

Electronic filing required: No
Filing frequency: 20 days from hire date
Registration required: Yes

Website: https://newhire.sc.gov/

Related topics

State-specific payroll tax form information

Processing state payroll tax forms

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Share This