Form Sc 990-T - Exempt Organization Business Tax Return
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41350
SC 990-T
STATE OF SOUTH CAROLINA
EXEMPT ORGANIZATION BUSINESS TAX RETURN
(Rev. 8/5/15)
3315
Return is due on or before the 15th day of the 5th month following the close of the taxable year.
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:
FEIN
Merged
Reorganized
Final
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
00
1.
1.
Federal unrelated business taxable income from Form 990T.................................................................
00
2.
2.
Net Adjustment from line 12, Schedule A and B.....................................................................................
00
3.
Total Net Income as Reconciled (line 1 plus or minus line
3.
2)......................................................................
00
4.
4.
If Multi-state Organization, enter amount from line 6, Sch. G; otherwise, enter amount from line 3.......
00
5.
5.
LESS: South Carolina net operating loss carryover, if applicable...........................................................
00
6.
6.
South Carolina Net Income Subject to tax (line 4 less line 5).................................................................
00
7.
7.
TAX: Multiply amount on line 6 by .05 (5.0%).........................................................................................
00
8.
8.
Non-refundable credits from line 5, Schedule C (Attach SC1120-TC)....................................................
00
9.
9.
Balance of tax (line 7 less line 8) Enter the difference but not less than zero.........................................
00
10.
Payments: (a) Tax Withheld (Attach 1099s, I-290s, and/or W-2s)
00
00
(b) Paid by Declaration
(c) Paid with Tentative Return
00
11.
11.
Total Payments (add lines 10a through 10c)..........................................................................................
00
12.
12.
Balance of Tax Due (line 9 less line 11)..................................................................................................
00
00
13.
Interest Due
Penalty Due
00
13.
(See instructions for penalty and interest.)
00
TOTAL INCOME TAX,
................................. BALANCE DUE
14.
Interest and Penalty (add lines 12 and 13)
14.
00
OVERPAYMENT (line 11 less line 9)
To be applied as follows:
15.
00
00
(a) Estimated Tax
(b) REFUNDED
ake check payable to: South Carolina Department of Revenue. Include Business Name, FEIN and SC File #.
M
Mail return to South Carolina Department of Revenue, Corporation Return, Columbia, S.C. 29214-0100.
33151028
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