Form Sc 990-T - Exempt Organization Business Tax Return
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4STATE OF SOUTH CAROLINA
DEPARTMENT OF REVENUE
1350
Mail this return to:
EXEMPT ORGANIZATION
SC 990-T
SC DEPARTMENT OF REVENUE
BUSINESS TAX RETURN
(Rev. 5/2/13)
Corporation Return
Return is due on or before the 15th day of the
3315
5th month following the close of the taxable year.
Columbia, SC 29214-0100
TAXPAYER ID INFORMATION
Attach complete copy of Federal Return.
SC FILE #
Check here if you filed a federal or state extension.
Check if
Initial Return
Amended Return
/
/
INCOME TAX PERIOD ENDING
If Final Return, Indicate Whether:
Merged
FEIN
Reorganized
Dissolved
Withdrawn
County or Counties in SC Where Property is Located:
NAME
City
Audit Location
State
MAILING ADDRESS
CITY
STATE
ZIP CODE
Audit Contact
Telephone Number
Change of
Address
Accounting Period
14-0804
1.
1.
Federal unrelated business taxable income from Form 990T.......................................................................
2.
2.
Net Adjustment from line 12, Schedule A and B...........................................................................................
3.
3.
Total Net Income as Reconciled (line 1 plus or minus line
2)............................................................................
4.
4.
If Multi-state Organization, enter amount from line 6, Sch. G; otherwise, enter amount from line 3.............
5.
5.
LESS: South Carolina net operating loss carryover, if applicable................................................................
6.
6.
South Carolina Net Income Subject to tax (line 4 less line 5).......................................................................
7.
7.
TAX: Multiply amount on line 6 by .05 (5.0%)...............................................................................................
8.
8.
Non-refundable credits from line 5, Schedule C...........................................................................................
9.
9.
Balance of tax (line 7 less line 8) Enter the difference but not less than zero...............................................
10.
Payments: (a) Tax Withheld (Attach 1099s, I-290s, and/or W-2s)
(b) Paid by Declaration
(c) Paid with Tentative Return
11.
11.
Total Payments (add lines 10a through 10c)................................................................................................
12.
12.
Balance of Tax Due (line 9 less line 11)........................................................................................................
Interest Due
Penalty Due
(See instructions for penalty and interest.)
13.
13.
TOTAL INCOME TAX,
. . . . . . . . . . . . . . . . . . . BALANCE DUE
14.
Interest and Penalty (add lines 12 and 13)
14.
15.
OVERPAYMENT (line 11 less line 9)
To be applied as follows:
(a) Estimated Tax
(b) REFUNDED
M
ake check payable to: South Carolina Department of Revenue. Include Business Name, FEIN and SC File #.
33151028
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