STATE OF SOUTH CAROLINA
STATE OF SOUTH CAROLINA
SC1120-CDP
SC1120-CDP
DEPARTMENT OF REVENUE
DEPARTMENT OF REVENUE
(Rev. 9/13/06)
(Rev. 9/13/06)
CORPORATION DECLARATION OF ESTIMATED INCOME TAX
CORPORATION DECLARATION OF ESTIMATED INCOME TAX
3093
3093
CORPORATE DECLARATION INSTRUCTIONS
CORPORATE DECLARATION INSTRUCTIONS
The Corporate declaration payment coupons are for you to file and pay your declaration of estimated income tax.
The Corporate declaration payment coupons are for you to file and pay your declaration of estimated income tax.
Quarterly billing will not be made. Therefore, the payment coupon must be attached to your remittance to assure accurate
Quarterly billing will not be made. Therefore, the payment coupon must be attached to your remittance to assure accurate
posting to your account.
posting to your account.
A declaration of estimated tax for the period must be completed on SC1120-CDP and (100%) one hundred percent
A declaration of estimated tax for the period must be completed on SC1120-CDP and (100%) one hundred percent
of the tax liability shown to be due thereon must be paid on or before the fifteenth day of the fourth month, after
of the tax liability shown to be due thereon must be paid on or before the fifteenth day of the fourth month, after
the close of the preceding income year or in four equal installments on the fifteenth day of the fourth, sixth, ninth
the close of the preceding income year or in four equal installments on the fifteenth day of the fourth, sixth, ninth
and twelfth months.
and twelfth months.
0 1 2 3
0 1 2 3
4 5
4 5
6 7
6 7
8
8
9
9
If handprinting, make your figures as shown. USE BLACK INK ONLY.
If handprinting, make your figures as shown. USE BLACK INK ONLY.
Do not complete or mail if making payment by EFT. Payments may also be made on-line by ePAY.
Do not complete or mail if making payment by EFT. Payments may also be made on-line by ePAY.
No declaration of estimated tax is required for taxpayers whose estimated tax for the current accounting year is less than
No declaration of estimated tax is required for taxpayers whose estimated tax for the current accounting year is less than
$100.
$100.
A. Estimated tax for the current accounting year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A. Estimated tax for the current accounting year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
$
B. Overpayment from last year credited to estimated tax for this year. . . . . . . . . . . . . . . . . .
B. Overpayment from last year credited to estimated tax for this year. . . . . . . . . . . . . . . . . .
$
$
INTEREST CHARGE FOR FAILURE TO FILE AND PAY ESTIMATED TAX
INTEREST CHARGE FOR FAILURE TO FILE AND PAY ESTIMATED TAX
You may be charged for the failure to file and pay estimated tax. South Carolina Estimated Income Tax payments are
You may be charged for the failure to file and pay estimated tax. South Carolina Estimated Income Tax payments are
computed in the same manner as provided for Federal Estimated Income Tax payments in Internal Revenue Code
computed in the same manner as provided for Federal Estimated Income Tax payments in Internal Revenue Code
Section 6655.
Section 6655.
Mail to: SC Department of Revenue, Corporation, Columbia SC 29214-0006. Include Business
Mail to: SC Department of Revenue, Corporation, Columbia SC 29214-0006. Include Business
Name, FEI Number and SC File Number on Check.
Name, FEI Number and SC File Number on Check.
USE BLACK INK ONLY
USE BLACK INK ONLY
STATE OF SOUTH CAROLINA
STATE OF SOUTH CAROLINA
SC1120-CDP
SC1120-CDP
DEPARTMENT OF REVENUE
DEPARTMENT OF REVENUE
(Rev. 9/13/06)
(Rev. 9/13/06)
CORPORATION DECLARATION OF ESTIMATED INCOME TAX
CORPORATION DECLARATION OF ESTIMATED INCOME TAX
3093
3093
SC CORPORATE FILE #
SC CORPORATE FILE #
ACCOUNTING PERIOD ENDING
ACCOUNTING PERIOD ENDING
AMOUNT OF THIS INSTALLMENT
.
0 0
14-0807
14-0807
14-0807
FED EI #
FED EI #
Corporate Name and Address
Corporate Name and Address
(Signature of duly authorized officer or taxpayer)
(Signature of duly authorized officer or taxpayer)
Date
Date
30931026
30931026