Get Sc Dor St-3 2019-2025

Filling out the SC DoR ST-3 form online is an essential step for reporting sales and use tax in South Carolina. This guide will provide you with clear, step-by-step instructions to ensure accurate completion of the form.

Follow the steps to accurately complete the SC DoR ST-3 online.

1. Press the ‘Get Form’ button to access the SC DoR ST-3 form and open it in the online editor.
2. Begin by indicating any applicable changes such as a change of address or if this is an amended return by placing an X in the appropriate boxes.
3. Enter your Retail License or Use Tax Registration number in the designated field, along with your Federal Employer Identification Number (FEIN) and South Carolina ID (SID) Number.
4. Specify the period ended by entering the month and year in the MM-YY format.
5. Complete the sales and use tax worksheet located on the reverse side of the form before proceeding.
6. Input the total gross proceeds of sales, rentals, and withdrawals for own use in line 1.
7. Indicate the total amount of deductions in line 2, based on the deductions outlined in the worksheet.
8. Calculate the net taxable sales and purchases by subtracting line 2 from line 1, and enter the result in line 3.
9. Multiply the amount in line 3 by 6% and record this in line 4 for the state sales and use tax.
10. If applicable, complete the additional tax section by attaching form ST-389 and entering the total taxes due in line 5.
11. Add the totals from lines 4 and 5 for the total state and local taxes due in line 6.
12. If your return qualifies, calculate the taxpayer's discount for timely filed returns and input this in line 7.
13. Subtract the discount from the total taxes due in line 8.
14. If applicable, add any penalties and interest to line 9. Then calculate the total amount due by adding line 8 and line 9 in line 10.
15. Fill out the signature and contact information fields at the bottom of the form, certifying the accuracy of your return.
16. Review all entries for accuracy before finalizing. You can save changes, download, print, or share the completed form as needed.

Complete your SC DoR ST-3 form online today to ensure timely and accurate reporting of your sales and use tax.