Get Transmittal Form For W2s, 1099s & Magnetic Media - Sctax

Filling out the Transmittal Form for W2s, 1099s, and Magnetic Media is an important step for accurate tax reporting in South Carolina. This guide provides clear, step-by-step instructions to help you successfully complete the form online.

Follow the steps to fill out the form accurately.

1. Click the ‘Get Form’ button to access the form and open it for editing.
2. In the form, complete the business name and address at the top. If the top portion is not preprinted, enter your SC withholding number, Federal Employer Identification Number (FEIN), and the tax year for which you are filing.
3. Move to Section A, where you need to enter totals from W2s and/or 1099s. Specify the total SC state income tax withheld and total wages, tips, and other compensation. Additionally, enter the number of W2s and the number of 1099 forms with SC withholding.
4. If you are submitting via magnetic media, fill out Section B. Indicate the number of CD-ROMs being submitted and check the appropriate box for the type of data being reported.
5. Proceed to Section C. Complete this section by providing contact information including your name, phone number, mailing address, email, city, state, and zip code.
6. Once all fields are accurately filled, review your entries for any errors. Ensure that you have completed Sections A and C, and Section B if applicable.
7. Finally, save your changes, and choose to download, print, or share the form as needed based on your submission method.

Complete your documents online to ensure timely and accurate tax filing.