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South Carolina’s 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here atTax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile South Carolina 1099-MISC, W-2, 1099-K, and 1099-NEC directly to the South Carolina State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states

2021 State Reporting Requirements for South Carolina 1099

South Carolina Requirements

  • Form 1099, including 1099-MISC, 1099-NEC, and 1099-K
  • Form W-2, including Wage and Tax Statements

South Carolina Deadlines

  • South Carolina State Taxes withheld - February 1, 2021
  • South Carolina State Without Taxes withheld - February 1, 2021

South Carolina 1099-MISC State Filing Requirement Scenarios

#1 - South Carolina state taxes were not withheld and payments did not exceed the federal threshold.
  • No filing required
#2 - South Carolina state taxes were withheld.
  • Paper filingMagnetic Media Filing
  • Deadline: February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

#3 - South Carolina state taxes were not withheld and payments exceeded the federal threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on South Carolina’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline: February 1, 2021

South Carolina’s 1099-NEC Requirements

  • Magnetic media filing
  • Deadline: February 1, 2021

South Carolina’s 1099-K Requirements

  • Magnetic Media Filing
  • Deadline: February 1, 2021

South Carolina’s W-2 Requirements

  • Paper Filing
  • Deadline: February 1, 2021

Additional Information