1041 South Carolina electronic filing information

State contact information

If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
South Carolina Department of Revenue - Fiduciary Tax
Phone:
803-898-5791

State electronic filing details

E-filing information
Details
Grace period
5 days
E-Filing mandate
E-file is mandated if the tax preparer filed 100+ returns in the previous tax year. A $50/return fee is charged on any mandated return that is not e-filed. Where electronic means are not available to file the return, but the 2D barcode is available, the preparer must use the 2D barcode.
Accepts state-only filings
Yes. Attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics do not have to be cleared
Return types accepted
Resident
Non-resident
Amended
Return types not accepted
Estimate payments
Extension
Withholding
Accepts return with these conditions
Refund
Zero balance
Balance due
Direct deposit of refunds
Yes
Accepted forms of payment
Direct debit
Check
Signature requirements
No signature form. PIN accepted as signature
Supports PDF attachments
Yes
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