Get Wh405.pdf - Sc Department Of Revenue - Sc.gov

This guide provides clear, step-by-step instructions for completing the WH405 form for filing W-2s and 1099s with the South Carolina Department of Revenue. By following this guide, users can efficiently navigate the online filing process.

Follow the steps to accurately complete the WH405 form online.

1. Click ‘Get Form’ button to obtain the WH405 form and open it in the editor.
2. Review the introduction on the form to understand the filing requirements for W-2s and 1099s in South Carolina.
3. Carefully fill in your business identifying information in the appropriate fields, including your FEIN (Federal Employer Identification Number) and business name.
4. Enter the total number of W-2s and 1099s you are submitting, ensuring this matches your e-filed totals.
5. Complete the associated records for each employee or independent contractor, verifying that each entry matches their respective W-2 or 1099 forms.
6. Ensure that you include the required state code for South Carolina (45) in the appropriate field.
7. After filling out the form, double-check all entries for accuracy to avoid any errors at submission.
8. Save the completed form. You can choose to save changes, download a copy, or print the form for your records.
9. If filing electronically, follow the instructions provided for uploading your completed form to ensure compliance with the SC Department of Revenue.

Complete your filing of W-2s and 1099s online now to ensure timely submission!