Form Instructions 1045 for North Charleston South Carolina 2023-2024

Form Instructions 1045 for North Charleston South Carolina: What You Should Know

Gov. June 19, 2024 — Do not file your state and local use tax return if the due date falls during the filing cycle of June 26 – July 12, 2017. Oct 12, 2024 — For Individuals If the return is due during April, June, and September, enter now to all columns. For Corporations or Partnership Income If the return is due during April, June, and September, enter now to all columns. If you were not a resident of South Carolina when you earned the adjusted gross income, enter “No” in column 2. For married filing jointly, the spouse should enter “No” for column 2 and then enter “Yes” for column 3. For Single persons, enter “Yes” for both columns 2 and 3. Oct 8, 2024 — For Individuals If you are filing a joint return enter “Yes” in column 2 and then enter “Yes” in column 3. For Corporations or Partnership Income If you are filing a joint return enter “Yes” in column 2 and then enter “Yes” in column 3. For single persons, enter “Yes” for both columns 2 and 3. Oct 1, 2024 — For Corporations If your corporation had a business activity in South Carolina during that same time period, enter the year in column 2. If your corporation had a business activity in South Carolina prior to the time the business activity began during that same time period, enter the calendar year. Sep 8, 2024 — For Individuals If you are filing a joint return, enter “Yes” in column 2 and then enter “Yes” in column 3. If you are filing a joint return, enter “Yes” in column 2, and then enter “Yes” in column 3. Sep 3, 2024 — For Corporations If your corporation had a business activity in South Carolina during that same time period, enter the year in column 2. Sep 2, 2024 — For Individuals If you are filing a joint return with a business partner, enter the business partnership's name and the name of the individual that filed the corporation's Form 1098-T. If you are filing a joint return with a business partner, enter the business partnership's name and the name of the individual that filed the corporation's Form 1098-T. If your corporation had a business activity in South Carolina during that same time period, enter the year in column 2.

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