Page Size Documents
        ► Reference marks (anchor points) should appear in the top left corner of the 
return(s)/schedule(s). Refer to the Barcode Placement tab for preferred reference 
marks specifics.                         g
identification on all return(s)/schedule(s). Refer to the 1-D Barcode Form 
ID tab for data requirements and the Barcode Placement tab for barcode 
specifics.  

        ► A PDF 417 Two-Dimensional barcode of the taxpayer return information 
is required on page one of the SC1040. For barcode data requirements refer to the 
specific tax type specifications tabs. For 2-D Barcode placement and demensions 
refer to the Barcode Placement tab. Allow 1/4-inch spacing surrounding the 
printed barcode. See below for general data field descriptions.
          ► For generating the 2d barcode, the Reed Solomon error correction level 
(PDFErrorCorrectionLevel) encoded in the symbol should be set to 4. It cannot be 

          ► For generating the 2d barcode, the number of data columns in the PDF417 
barcode (PDFColumns) should be set to zero so the control will automatically 
adjust this parameter internally. 

             gg                          , p
data in the symbol (PDFMode) should be set to "Text,". Text mode encodes all 
characters on the US keyboard plus returns and tabs. Encoding mode cannot be 
"Binary".

          ► For generating the 2d barcode, PDFRows sets the number of rows. Leave 
this property at 0. 

          ► For generating the 2d barcode, Set XtoYRatio to 3 (the X multiple height 
of individual cells).

       Numeric fields –
                     Do not include leading zeros unless specified (except Social Security N
            ·         The 2d barcode will not contain any negative values.
                     All money fields should be rounded to the nearest whole dollar amoun
                    If a money amount ends in 00 to 49 cents, drop the cents.
                    If a money amount ends in 50 to 99, truncate the cents and incre
                     Use the same rounding technique for the barcode and the printed form
                     If no amount or value for a particular field then leave field blank.

6/29/2015

       Alpha fields –
                   Use uppercase alpha characters only
       Variable fields – 
                   May use uppercase alpha characters, numbers, or dash and 
          ampersand if defined as a specific field requirement. Do not use any other 

          special characters such as periods, commas, apostrophe, etc.ppy
          or spouse name information such as Dr., Mr., Mrs., etc.  Information such 
          as Jr., Sr., II, III, etc. should not be in the last name field. Use the field 
          provided.

fields as amounts, percentages, name, SSN, etc. Populate the field with zeros or 
leave blank.  Field value equals a carriage return when indicating a blank field 
in the data string.

       Do NOT print a barcode on a tax return that does not contain taxpayer 
information from the return. A 2-D Barcode must contain information 

associated withppwhat is printedgon the return.         p           yp
specifications tab without the percent sign. The decimal should be positioned as 
indicated in the specifications for the field. If no percent or negative percent 
leave field blank.
         The vendor must put their NACTP ID number at the top left hand corner 
of the return.
        ► Barcode Placement Area on the Form 
                   See Barcode Placement tab of this spreadsheet

                     ggy
on returns must first submit appropriate test documents for approval. Vendors 
submitting test returns for approval must use the test scenarios provided in this 
document.     If you feel there is an error on any test, please us know and we will 
update the test scenarios as needed.

        ►Vendorsppwill be notified of the approvalp gor disapproval of their forms w
Department Of Revenue, please go to www.sctax.org ; click on Forms and 
Instructions (under Quick Links); scroll to the bottom of the page and log into 

the SoftwareggDevelopers Website.                    p g
bar code returns, refer to the web sites for the National Association of 
Computerized Tax Processors http://www.nactp.org and the Federation of Tax 
Administrators http://www.taxadmin.org.

6/29/2015

corresponding with the software developer.  If an issue is identified and 
tied to a specific developer and that developer does not resolve the 
issue in a timely manner, the SC Department of Revenue reserces the 
right to suspend the software developer from the 2D Barcode filing 
program for SC.

last updated 08/19/14

6/29/2015

The following shows the placement of the 1d barcode for those pages and forms that have a 1d barcode.  On page 1 of the SC1040
the "XXXX" will be replaced with the Software Vendor ID.  The "XXXX" will be blank on the other pages.

The following shows the placement of the 2d barcode on page 1 of the SC1040. No other pages will have a 2d barcode.

Form Type NR NR TC TC 19 30
40 40 40

01 02 03 01 02 01 02 01 01
Sequence Number

2D 1 0 0 0 0 0 0 0 0
Vendor Printed 

11
14 14 14 14 14 14 14 14 14
Form Year
2 Characters - last two digits printed on form - Numeric 4 Characters - Numeric 1 Character - "1" for Yes or "0" for No - Numeric 2 Characters - Numeric 2 Characters - Alpha Numeric

X
XX XX AA
XXXX

Total Characters 14xxxx10140 14xxxx00240 14xxxx00340 14xxxx001NR 14xxxx002NR 14xxxx001TC 14xxxx002TC 14xxxx00119 14xxxx00130

South Carolina Department of Revenue

FORM YEAR NACTP CODE VENDOR PRINTED 2D SEQUENCE NUMBER FORM TYPE Form SC1040 Page 1 Form SC1040 Page 2 Form SC1040 Page 3 Schedule NR Page 1 Schedule NR Page 2 Schedule 1040TC Page 1 Schedule 1040TC Page 2 Schedule I 319 Page 1 Schedule I 330 * VENDOR PRINTED 2D code should be zero for page 1 of SC1040 state form off website or from booklet only  NACTP code should be replaced with actual software vendor code 4/30/2014

One-Dimensional Bar Code Layout Position 1-2 Position 3-6 Position 7 Position 8-9 Position 10-11 NOTE: The characters should be placed horizontally. Required font size is 22 pt Code 39 Slim regular Individual Date Changed

TY2014 Individual Income Tax Form SC1040
('V - Variable, N - Numerical, A - Alpha) NOTE: Delimit each field with a carriage return.    
Preferred data font size is Courier 12 point.
DO NOT TURN OFF PRINT OPTION FOR BARCODES!  Barcodes are mandatory and must be printed on the form for approval.
Field Form  Description                               Length Format Comments
Order Line #
1           Header Version Number                     2V"T1"
            Vendor Code                                                                      4-digit code used to identify the Software Developer 
                                                                                             whose application produced the bar code.
2                                                     4N
3           Jurisdiction                              2                                    A "SC"
4           Form Number                               2                                    V "40"
5           Specification Version                     1N"1"
6           Tax Year                                  4                                    N "2014"
7           Primary SSN/TIN                           9                                    N
8           Spouses SSN/TIN                           9                                    N Note:  Married Filing Joint Only
9           Primary First Name                        16                                   A
10          Primary Middle                            1                                    A
11          Primary Last Name                         32                                   A
12          Primary Suffix                            3                                    A Note: E.g., Use 3 in place of III
13          Primary - Check if Deceased               1                                    A Values: Blank or "X"
14          Secondary First Name                      16                                   A Note:  Married Filing Joint Only
15          Secondary Middle                          1                                    A
16          Secondary Last Name                       32                                   A Note:  Married Filing Joint Only
17          Secondary Suffix                          3                                    A Note: E.g., Use 3 in place of III
18          Secondary - Check if Deceased             1                                    A Values: Blank or "X" Married Filing Joint Only
                                                                                             Mailing Address (number, street & apartment #) 
19          Address Line 1                            35                                   A Blank if Foreign address
20          City                                      22                                   A Blank if Foreign address
21          State Abbreviation                        2ABlank if Foreign address
22          Zip Code                                  12                                   N Blank if Foreign address
                                                                                             Note: 01 - 46 for SC Counties;                     99 - 
                                                                                             Address within the US but outside SC;   88 - 
23          County Code                               5NAddress outside the US
24          Telephone Number                          12                                   A Example: 803-999-9999         
25          Address outside US                        1                                    A “X“ if Outside US otherwise blank
                                                                                             Mailing Address (number, street & apartment #) 
26          Foreign Address Line 1                    35                                   A Blank if not Foreign address
27          Foreign City                              50                                   A Blank if not a foreign address
28          Foreign State or Province                 50                                   A Blank if not a foreign address
29          Foreign Postal Code                       50                                   A Blank if not a foreign address
30          Foreign Country                           22                                   A Blank if not a foreign address
31          Federal Filing Status                     1                                    N Note: Valid Codes 1, 2, 3, 4, 5.
32          Total Federal Exemptions                  2NNote: Valid Range 00 - 99.
33          Check if new address                      1AValues: Blank or ‘X’
34          Check here if filed a schedule NR         1AValues: Blank or 'X'.
35          Check if filed a composite return         1AValues: Blank or 'X'.
36          Check if filed fed or state extension     1AValues: Blank or 'X'.
37          Check if served in Military Combat Zone   1AValues: Blank or 'X'.
            Check if affected by a federally declared 
38          Disaster Area                             1AValues: Blank or 'X'.
39          Number of Exemptions Under Six            1NValues: Zero to Nine.
40          Number of Exemptions Over 65              1NValues: Zero to Two.
                                                                                             From inside "CHECK YOUR FEDERAL FILING 
41          Spouses SSN - Married Filing Separately   9NSTATUS" box.
42    1     Federal Taxable Income                    12                                   N Note:  Must Not Be Negative
      Additions to Federal Taxable Income
43    a     State Tax Addback                         12                                   N

Field Form  Description                              Length Format Comments
Order Line #
44    b     Out of State Losses                      12 N
45    e     Other Additions to Income                12 N
46    2     Total Additions                          12 N
      Subtractions from Federal Taxable Income
47    f     State Tax Refund                         12 N

48    g     Permanent Disability Retirement Income   12 N
49    h     Out of State Income/Gain                 12 N
50    i     44% of Net Capital Gains Held            12 N
51    j     Volunteer Deductions                     12 N
            Contributions to SC College Investment 
52    k     Program                                  12 N
            Active Trade or Business Income 
53    l     Deduction                                12 N

54    n     NG/Reserve Annual Training and Drill Pay 12 N
            Social Security and /or Railroad 
55    o     Retirement                               12 N
56    p-1   Retirement Deduction - Taxpayer          12 N
57    p-2   Retirement Deduction – Spouse            12 N
58    q-1   Age 65 and Over – Taxpayer               12 N
59    q-2   Age 65 and Over – Spouse                 12 N
            Negative Amount of Federal Taxable 
60    r     Income                                   12 N
61    s     Subsistence Allowance                    12 N
62    t     Dependents Under 6 Years of Age          12 N
63    u     Deduction for Consumer Protection        12 N
64    v     Other Subtractions                       12 N
65    4     Total Subtractions                       12 N
66    5     South Carolina Income Subject to Tax     12 N
67    7     Tax on Lump Sum Distribution             12 N
68    8     Tax on Active Trade/Business Income      12 N
            Tax on Excess Withdrawals Catastrophe 
69    9     Savings Accounts                         12 N
70    11    Child and Dependent Care                 12 N Note: Must Not Be > $420
71    12    Two Wage Earner Credit                   12 N Note: Must Not Be > $210.

72    13    Other Non-refundable Credits             12 N Note: Must be accompanied by a SC1040TC
73    16    SC Income Tax Withheld                   12 N
74    17    2014 Estimated Tax Payments              12 N
75    18    Amount Paid with Extension               12 N
76    19    NR Sale of Real Estate                   12 N
77    20    Other SC Withholding                     12 N
78    21    Tuition Tax Credit                       12 N Note: No Entry without Form SC I-319
79    22    Other Refundable Credit                  12 N
80    26    Use Tax                                  12 N
            Amount Credited to 2014 Estimated Tax 
81    27    Credit                                   12 N
82    28    Total Contributions for Check Offs       12 N Note: No Entry Without Form SC I 330
83    30    Refund                                   12 N
84    32    Late File/Late Pay Penalty and Interest  12 N
            Penalty for Underpayment of Estimated 
85    33    Tax                                      12 N
86    34    Balance Due                              12 N

Field Form  Description                                Length Format Comments
Order Line #
87          Direct Deposit Indicator                   1  N "1" Deposit;  "0" Paper Check
88    30b   State Routing Trans No                     9  N
89          NOT USED                                   1  N Leave Blank
90    30b   State Deposit Acct No                      17 A Blank if no State DD)
91    30b   State Checking Acct                        1  A Value "X" or Blank
92    30b   State Savings Acct                         1  A Value "X" or Blank
93          IAT Indicator                              1  A Value "X" or Blank
94          PTIN                                       9  N
95          NOT USED                                   5  N Leave Blank
96          FEIN                                       9  N
97          Email Address                              75 A
98          NOT USED                                   1  A Leave Blank
99    30a   Refund Option - Direct Deposit             1  A Value "X" or Blank
100   30a   Refund Option - Debit Card                 1  A Value "X" or Blank
101   30a   Refund Option - Paper Check                1  A Value "X" or Blank
            Classroom Teacher Expenses Credit       (I-
102   22    360) Checkbox                              1  A Value "X" or Blank
103   26    Use Tax - No Use Tax Is Due Checkbox       1  A Value "X" or Blank
      Schedule NR
104         Date of SC Residency – Beginning           8  N Format: CCYYMMDD 
105         Date of SC Residency - Ending              8  N Format: CCYYMMDD  
106   7B    Capital Gain                               12 N
107   9B    Taxable IRA Dist.                          12 N
108   10B   Pensions & Annuities                       12 N
109   34B   44% of Net Capital Gains                   12 N
110   35a-B Retire Deduct - Taxpayer                   12 N
111   35b-B Retire Deduct - Spouse                     12 N
112   35c-B Retire Deduct -  Surv. Sp                  12 N
113   36a-B Age 65 Deduct - Taxpayer                   12 N
114   36b-B Age 65 Deduct - Spouse                     12 N
115   40    Deduction for Consumer Protection          12 N
      SC1040TC
116   1     Total Credit for Taxes Paid                12 N Note: No Entry without SC1040TC worksheets
117   2     Carryover unused qualified                 12 N
118   3     Excess Insurance Premium Credit            12 N
119   4     New Jobs Credit                            12 N
120   5     Qualified Conservation Contribution        12 N
121   6B    Credit Code                                3  N Supply leading zeros
122   6C    Credit Amount                              12 N
123   7B    Credit Code                                3  N Supply leading zeros
124   7C    Credit Amount                              12 N
125   8B    Credit Code                                3  N Supply leading zeros
126   8C    Credit Amount                              12 N
127   9B    Credit Code                                3  N Supply leading zeros
128   9C    Credit Amount                              12 N
129   10B   Credit Code                                3  N Supply leading zeros
130   10C   Credit Amount                              12 N
131   11B   Credit Code                                3  N Supply leading zeros
132   11C   Credit Amount                              12 N
133   12B   Credit Code                                3  N Supply leading zeros
134   12C   Credit Amount                              12 N
135   13B   Credit Code                                3  N Supply leading zeros
136   13C   Credit Amount                              12 N
137   14B   Credit Code                                3  N Supply leading zeros
138   14C   Credit Amount                              12 N
139   15B   Credit Code                                3  N Supply leading zeros
140   15C   Credit Amount                              12 N
141   16    Total Nonrefundable Tax                    12 N
142   17    Enter the tax from SC1040                  12 N

Field Form  Description                             Length Format Comments
Order Line #
143   18    Enter the lesser of line 16             12 N
      I330
144   1     Endangered Wildlife Fund                12 N
145   2     Children’s Trust Fund                   12 N
146   3     Eldercare Trust Fund                    12 N
147   4     SC Veterans’ Trust Fund                 12 N
148   5     Donate Life South Carolina              12 N

149   6     SC First Steps to School Readiness Fund 12 N
            War Between the States Heritage Trust 
150   7     Fund                                    12 N
151   8     SC Litter Control Enforcement Program   12 N
152
      9     SC Law Enforcement Assistance Program   12 N
153   10    K-12 Public Education Fund              12 N
154   11    SC State Parks Fund                     12 N
155   12    SC Military Family Relief Fund          12 N
156   13    SC Conservation Bank Trust Fund         12 N
157   14    SC Financial Literacy Trust Fund        12 N
158   15    SC State Forests Fund                   12 N
159   16    SC Dept Natural Resources Fund          12 N
                                                        NOTE: Enter amount on Line 28 of SC1040
160   17    Total Contributions                     12 N
                                                        Please list up to 5 W2s with the highest amount of 
                                                        SC State Income. If no SC income on a W2, do 
      W2 #1                                             NOT include.
161         Employee's SSN                          9  N
            Box b Employer identification number    9
162         (EIN)                                      N
163         Box 2 Federal income tax withheld       12 N
164         Box 1 Wages, tips, other compensation   12 N
165         Box 15 State                            2  A
166         Box 15 Employer's State ID number       12 N
167         Box 16 State wages, tips, etc.          12 N
168         Box 17 State Income tax                 12 N
                                                        Please list up to 5 W2s with the highest amount of 
                                                        SC State Income. If no SC income on a W2, do 
      W2 #2                                             NOT include.
169         Employee's SSN                          9  N
            Box b Employer identification number 
170         (EIN)                                   9N
171         Box 2 Federal income tax withheld       12 N
172         Box 1 Wages, tips, other compensation   12 N
173         Box 15 State                            2  A
174         Box 15 Employer's State ID number       12 N
175         Box 16 State wages, tips, etc.          12 N
176         Box 17 State Income tax                 12 N
                                                        Please list up to 5 W2s with the highest amount of 
                                                        SC State Income. If no SC income on a W2, do 
      W2 #3                                             NOT include.
177         Employee's SSN                          9  N
            Box b Employer identification number 
178         (EIN)                                   9N
179         Box 2 Federal income tax withheld       12 N
180         Box 1 Wages, tips, other compensation   12 N
181         Box 15 State                            2  A
182         Box 15 Employer's State ID number       12 N
183         Box 16 State wages, tips, etc.          12 N
184         Box 17 State Income tax                 12 N

Field Form  Description                           Length Format Comments
Order Line #
                                                      Please list up to 5 W2s with the highest amount of 
                                                      SC State Income. If no SC income on a W2, do 
      W2 #4                                           NOT include.
185         Employee's SSN                        9  N
186         Box b Employer identification number 
            (EIN)                                 9N
187         Box 2 Federal income tax withheld     12 N
188         Box 1 Wages, tips, other compensation 12 N
189         Box 15 State                          2  A
190         Box 15 Employer's State ID number     12 N
191         Box 16 State wages, tips, etc.        12 N
192         Box 17 State Income tax               12 N
                                                      Please list up to 5 W2s with the highest amount of 
                                                      SC State Income. If no SC income on a W2, do 
      W2 #5                                           NOT include.
193         Employee's SSN                        9  N
194         Box b Employer identification number 
            (EIN)                                 9N
195         Box 2 Federal income tax withheld     12 N
196         Box 1 Wages, tips, other compensation 12 N
197         Box 15 State                          2  A
198         Box 15 Employer's State ID number     12 N
199         Box 16 State wages, tips, etc.        12 N
200         Box 17 State Income tax               12 N

201         End of Data                           5  Alpha Value *EOD*

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     40                                                                                                                                                                                    1                     1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            29212                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          28,785                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     19,885

                                               Test #6

                                                        T1                    1350        SC           40                      1                     2014     485-62-9392                        Nicole                                                    Hampton                                                                                                                                                                    1177 S Congaree Street Columbia    SC                                      803-898-4747                                                                                                                                                                                                                                  X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     88                                                                                                                                                                                    4                     2                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              300                                                                                                           300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       65283                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               25,978                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     25,678

                                               Test #5

                                                        T1                    1350        SC           40                      1                     2014     657-42-8838                        Santa                                 M                   Claus                                                                                                                                                                                                                                                                     X                                     Moreno Subdivision, Bataraza Street        Quezon Palawan                                       Philippines
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     42                                                                                                                                                                                    2                     3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            29607                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          64,918                                                     1,215                                                                                                                       1,215                                                          890                                                                                                                                                                                                                                   3,000                                                                                                                                                                                                                                                                                                                                                                                                               3,000                                                                                                                                                                                                                                                                                                                                                                                                                                                                            6,890                                                                     59,243

                                               Test #4

                                                        T1                    1350        SC           40                      1                     2014     582-33-4409     672-09-5678        Dagwood                                                   Jones                                                        Blondie              C                     Jones                                X                             456 Daisy Mae St.      Spartanburg SC                                      864-223-1232
                                                                                                                                                                                                                                                                             3                                                                                                                                                                                                                       40                                                                                                                                                                                    1                     1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            29210                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          35,000                                                     1,211                                                                                                                       1,211                                                          300                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      35,911

                                               Test #3

                                                        T1                    1350        SC           40                      1                     2014     338-24-4835                        Cher                                                      Bono                                                                                                                                                                       309 Ray Tanner Way     Columbia    SC                                      803-777-2403
                                                                                                                                                                                                                                                                             4                                                                                                                                                                                                                       23                                                                                                                                                                                    3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            29611                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          10,886                                                     1,496                                                                                                                       1,496                                                          903                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        903
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      11,479

                                               Test #2

                                                        T1                    1350        SC           40                                            2014     432-57-9989                        Olive Oyl                                                 Smith                                                                                                                                                                      105 Spinach Lane       Greenville  SC                                      864-387-0832                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  032-99-8334
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     10                                                                                                                                                                                    2                     41                                                                                                                                                                                                                                                                                                1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            29407                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          35,004                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       3,950 1,000                                                                                                         4,950                                                                     30,054

       Test #1

                         (See attached Comment)
                                                        T1                    1350        SC           40                      11                    2014     123-92-8037     429-80-3345        Fred                                  W                   Flintstone        Jr                                         Wilma                R                     Flintstone                                                         102 Bedrock Lane       Charleston  SC                                      843-991-2307                                                                                                                                                                                                             X

              Description

                                                        Header Version Number Vendor Code Jurisdiction             Form Number Specification Version Tax Year Primary SSN/TIN Secondary SSN/ITIN                    Primary First Name Primary Middle Name Primary Last Name Primary Suffix Primary - Check if Deceased Secondary First Name Secondary Middle Name Secondary Last Name Secondary Suffix Secondary - Check if Deceased Address Line 1         City        State Abbreviation Zip Code County Code Telephone Number Address outside US Foreign Address Line 1                                    Foreign City  Foreign State or Province Foreign Postal Code Foreign Country Federal Filing Status Total Federal Exemptions Check if new address Check here if filed a schedule NR Check if filed a composite return Check if filed fed or state extension Check if served in Military Combat Zone                                           Check if affected by a federally declared Disaster Area Number of Exemptions Under Six Number of Exemptions Over 65 Spouses SSN - Married Filing Separately                                     Federal Taxable Income                   State Tax Addback                     Out of State Losses                           Other Additions to Income                 Total Additions                                               State Tax Refund                                        Permanent Disability Retirement Income                          Out of State Income/Gain                               44% of Net Capital Gains Held                      Volunteer Deductions                                        Contributions to SC College Investment Program                                 Active Trade or Business Income           Deduction                                          NG/Reserve Annual Training and Drill Pay                                  Social Security and /or Railroad            Retirement                                 Retirement Deduction - Taxpayer                               Retirement Deduction – Spouse                            Age 65 and Over – Taxpayer                          Age 65 and Over – Spouse                                    Negative Amount of Federal Taxable Income                       Subsistence Allowance                                 Dependents Under 6 Years of Age       Deduction for Consumer Protection                    Other Subtractions                    Total Subtractions                                      South Carolina Income Subject to Tax 
                                                      #                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    1                                                          a                                       b                                                   e                               2                                                              f                                                                             g                                                 h                                                           i                                         j                                                                             k                                                                                           l                                                                                 n                                                                                       o                                                               p-1                                                         p-2                                                   q-1                                               q-2                                                                   r                                                  s                                                               t     u                                                                       v                                     4                                                                         5
              Form Line                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Additions to Federal Taxable Income                                                                                                                                                                                              Subtractions from Federal Taxable Income
                                                        1                     2           3            4                       5                     6        7               8                  9
       Field             Order                                                                                                                                                                                                         10                  11                12             13                          14                   15                    16                  17               18                            19                     20          21                 22       23          24               25                                       26                                  27            28                        29                  30              31                    32                       33                   34                                35                                36                                    37                                                                                                                          38            39                             40                           41                                                                          42                                                         43                                      44                                                  45                              46                                                             47                                                                            48                                                49                                                          50                                        51                                                                            52                                                                                          53                                                                                54                                                                                      55                                                              56                                                          57                                                    58                                                59                                                                    60                                                 61                                                              62    63                                                                      64                                    65                                                                        66

0
979 79
20140301 20141231

X X
0 3 9
500 500 300 500

0 1
210 4,100 850 1,502
987654321

11223344556699800

X X XX
3,000 275 200 1,048

tramps&thieves@igotyoubabe.com X X
0 0
1,496 200 200 1,154

X X
0 1
210 210 2,422 850 275 100 136 2,117

11122233344455500

053207766 X X XX  

Tax on Lump Sum Distribution Tax on Active Trade/Business Income Tax on Excess Withdrawals Catastrophe Savings Accounts Child and Dependent Care Two Wage Earner Credit  Other Non-refundable Credits SC Income Tax Withheld 2014 Estimated Tax Payments Amount Paid with Extension NR Sale of Real Estate Other SC Withholding Tuition Tax Credit Other Refundable Credit Use Tax Amount Credited to 2014 Estimated Tax Credit Total Contributions for Check Offs Refund Late File/Late Pay Penalty and Interest Penalty for Underpayment of Estimated Tax Balance Due Direct Deposit Indicator State Routing Trans No Not Used State Deposit Acct No State Checking Acct State Savings Acct IAT Indicator PTIN Not Used FEIN Email Address Authorization to Receive 1099G Refund Option - Direct Deposit Refund Option - Debit Card Refund Option - Paper Check Classroom Teacher Expenses Credit       (I- 360) Checkbox Use Tax - No Use Tax Is Due Checkbox Date of SC Residency – Beginning Date of SC Residency - Ending Capital Gain Taxable IRA Dist. Pensions & Annuities 44% of Net Capital Gains Retire Deduct - Taxpayer Retire Deduct - Spouse Retire Deduct -  Surv. Sp Age 65 Deduct - Taxpayer Age 65 Deduct - Spouse Deduction for Consumer Protection Total Credit for Taxes Paid Carryover unused qualified Excess Insurance Premium Credit New Jobs Credit Qualified Conservation Contribution Credit Code Credit Amount Credit Code Credit Amount Credit Code Credit Amount Credit Code Credit Amount Credit Code Credit Amount Credit Code Credit Amount Credit Code Credit Amount Credit Code Credit Amount Credit Code Credit Amount 

7 8 9 11 12 13 16 17 18 19 20 21 22 26 27 28 30 32 33 34 30a 30a 30a 22 26 7B 9B 10B 34B 35a-B 35b-B 35c-B 36a-B 36b-B 40 1 2 3 4 5 6B 6C 7B 7C 8B 8C 9B 9C 10B 10C 11B 11C 12B 12C 13B 13C 14B 14C
Schedule NR SC1040TC

67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

485-62-9392 57-0846810 3250 38500 SC 25085611-1 38500 979
3 3
500 1311 500

582-33-4409 58-0846810 10,000 70,000 SC 25073449-4 70,000 2,700 672-09-5678 57-0934201 1,500 28,500 SC 25073367-6 28,500 1,400

338-24-4835 58-0846810 8,500 47,800 SC 25073349-9 47,800 3,000
200 200

432-57-9989 57-1234891 4,101 25,714 SC 25082247-9 25,714 1,496
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 136

123-92-8037 57-0934201 4,000 37,500 SC 25073349-9 37,500 2,100 429-80-3345 57-3930877 1,300 28,000 SC 25503240-8 28,000 322

Credit Code Credit Amount Total Nonrefundable Tax Enter the tax from SC1040 Enter the lesser of line 16 Endangered Wildlife Fund Children’s Trust Fund Eldercare Trust Fund SC Veterans’ Trust Fund Donate Life South Carolina SC First Steps to School Readiness Fund War Between the States Heritage Trust Fund SC Litter Control Enforcement Program SC Law Enforcement Assistance Program K-12 Public Education Fund SC State Parks Fund SC Military Family Relief Fund SC Conservation Bank Trust Fund SC Financial Literacy Trust Fund SC State Forests Fund SC Dept Natural Resources Fund Total Contributions Employee's SSN Box b Employer identification number (EIN) Box 2 Federal income tax withheld Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number Box 16 State wages, tips, etc. Box 17 State Income tax Employee's SSN Box b Employer identification number (EIN) Box 2 Federal income tax withheld Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number Box 16 State wages, tips, etc. Box 17 State Income tax Employee's SSN Box b Employer identification number (EIN) Box 2 Federal income tax withheld Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number Box 16 State wages, tips, etc. Box 17 State Income tax Employee's SSN Box b Employer identification number (EIN) Box 2 Federal income tax withheld Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number Box 16 State wages, tips, etc. Box 17 State Income tax Employee's SSN Box b Employer identification number (EIN) Box 2 Federal income tax withheld Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number
15B 15C 16 17 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
I330 W2 #1 W2 #2 W2 #3 W2 #4 W2 #5

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198

                                                       *EOD*

                                                       *EOD*

                                                       *EOD*

                                                       *EOD*

                                                       *EOD*

                                                       *EOD*

Box 16 State wages, tips, etc. Box 17 State Income tax            End of Data

199                            200                                201

                                                   T1                                SC           40                                                                                            LFC                                                                                                                                                                                                                                                                                    FL                          99                                                                                                                                                1                                                                                                                                       X
                                                                         1350                                                                   2014
                            Test #2                                                                                                                                                                                                                                                                                                                                                                                                                                                                       33755
                                                                                                                                                             592-34-5678                                                                                                                                                                                                                                                                                                     Clearwater
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               404-387-0832
                                                                                                                                                                                                                                                                                                                                                                                                                                                    123 Hickory Lane
                                                                                                                                                                                                                                                          ENTERPRISES INC

                                                   T1                                SC           40                      11                                                                                                                                                                                                                                                                                                                                                           GA                          99                                                                                                                                                1                     11                                            XX                                XX
                                                                         1350                                                                   2014                                            ABC
            Test #1                                                                                                                                                                                                                                                                                                                                                                                                                                                          Atlanta                      30302
                                                                                                                                                             261-23-4567                                                                                  COMPANY
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               864-991-2307

                            (See attached Comment)                                                                                                                                                                                                                                                                                                                                                                                                  29500 N Main St Suite 100

            Description

                                                   Header Version Number Vendor Code Jurisdiction             Form Number Specification Version     Tax Year Primary SSN/TIN Secondary SSN/ITIN                    Primary First Name Primary Middle Name                Primary Last Name Primary Suffix Primary - Check if Deceased Secondary First Name Secondary Middle Name Secondary Last Name Secondary Suffix Secondary - Check if Deceased Address Line 1           City      State Abbreviation Zip Code County Code Telephone Number Address outside US Foreign Address Line 1 Foreign City Foreign State or Province Foreign Postal Code Foreign Country Federal Filing Status Total Federal Exemptions Check if new address Check here if filed a schedule NR Check if filed a composite return Check if filed fed or state extension                                        Check if served in Military Combat Zone

            Form            Line #

                                                   1                     2           3            4                       5                     6            7               8                  9                                     10                  11                               12             13                          14                   15                    16                  17               18                            19                       20        21                 22       23          24               25                 26                     27           28                        29                  30              31                    32                       33                   34                                35                                36                                                                                                                  37
      Field            Order

2,891,780

879

Check if affected by a federally declared Disaster Area Number of Exemptions Under Six Number of Exemptions Over 65 Spouses SSN - Married Filing Separately Federal Taxable Income State Tax Addback Out of State Losses Other Additions to Income Total Additions State Tax Refund Permanent Disability Retirement Income Out of State Income/Gain 44% of Net Capital Gains Held Volunteer Deductions Contributions to SC College Investment Program Active Trade or Business Income Deduction NG/Reserve Annual Training and Drill Pay Social Security and /or Railroad Retirement Retirement Deduction - Taxpayer Retirement Deduction – Spouse Age 65 and Over – Taxpayer Age 65 and Over – Spouse Negative Amount of Federal Taxable Income Subsistence Allowance Dependents Under 6 Years of Age Deduction for Consumer Protection Other Subtractions Total Subtractions South Carolina Income Subject to Tax Tax on Lump Sum Distribution 

r
1 a b e 2 f g h i j k l n o p-1 p-2 q-1 q-2 s t u v 4 5 7

Additions to Federal Taxable Income Subtractions from Federal Taxable Income

38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67

57,753

44

Tax on Active Trade/Business Income Tax on Excess Withdrawals Catastrophe Savings Accounts Child and Dependent Care Two Wage Earner Credit  Other Non-refundable Credits SC Income Tax Withheld 2014 Estimated Tax Payments Amount Paid with Extension NR Sale of Real Estate Other SC Withholding Tuition Tax Credit Other Refundable Credit Use Tax Amount Credited to 2014 Estimated Tax Credit Total Contributions for Check Offs Refund Late File/Late Pay Penalty and Interest Penalty for Underpayment of Estimated Tax Balance Due Direct Deposit Indicator State Routing Trans No Not Used State Deposit Acct No State Checking Acct State Savings Acct IAT Indicator PTIN Not Used FEIN Email Address Authorization to Receive 1099G Refund Option - Direct Deposit Refund Option - Debit Card Refund Option - Paper Check Classroom Teacher Expenses Credit       (I-360) Checkbox

8 9 11 12 13 16 17 18 19 20 21 22 26 27 28 30 32 33 34 30a 30a 30a 22

68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102

Use Tax - No Use Tax Is Due Checkbox             Date of SC Residency – Beginning Date of SC Residency - Ending Capital Gain Taxable IRA Dist. Pensions & Annuities                          44% of Net Capital Gains     Retire Deduct - Taxpayer                        Retire Deduct - Spouse                           Retire Deduct -  Surv. Sp                          Age 65 Deduct - Taxpayer                        Age 65 Deduct - Spouse     Deduction for Consumer Protection         Total Credit for Taxes Paid Carryover unused qualified Excess Insurance Premium Credit                 New Jobs Credit     Qualified Conservation Contribution             Credit Code               Credit Amount             Credit Code               Credit Amount             Credit Code               Credit Amount             Credit Code               Credit Amount             Credit Code               Credit Amount             Credit Code               Credit Amount             Credit Code               Credit Amount             Credit Code               Credit Amount             Credit Code               Credit Amount             Credit Code 

                                                                                                                                                                                                                                                                                                                                                                                                                                                         40                                        1                           2                          3                                               4                   5                                               6B                        6C                        7B                        7C                        8B                        8C                        9B                        9C
26                                                                                                              7B           9B                10B                                           34B                          35a-B                                           35b-B                                            35c-B                                              36a-B                                           36b-B                                                                                                                                                                                                                                                                                                                                                                                                                                                           10B                       10C                       11B                       11C                       12B                       12C                       13B                       13C                       14B                       14C                       15B
                                     Schedule NR                                                                                                                                                                                                                                                                                                                                                                                                                                           SC1040TC

103                                              104                              105                           106          107               108                                                                    109 110                                                                    111                                                 112                                               113                                           114 115                                       116                         117                        118                                                             119 120                                                         121                         122                     123                         124                     125                         126                     127                         128                     129                         130                     131                         132                     133                         134                     135                         136                     137                         138                     139

Credit Amount Total Nonrefundable Tax Enter the tax from SC1040 Enter the lesser of line 16 Endangered Wildlife Fund Children’s Trust Fund Eldercare Trust Fund SC Veterans’ Trust Fund Donate Life South Carolina SC First Steps to School Readiness Fund War Between the States Heritage Trust Fund SC Litter Control Enforcement Program SC Law Enforcement Assistance Program K-12 Public Education Fund SC State Parks Fund SC Military Family Relief Fund SC Conservation Bank Trust Fund SC Financial Literacy Trust Fund SC State Forests Fund SC Dept Natural Resources Fund Total Contributions Employee's SSN Box b Employer identification number (EIN) Box 2 Federal income tax withheld Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number Box 16 State wages, tips, etc. Box 17 State Income tax Employee's SSN Box b Employer identification number (EIN)

15C 16 17 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
I330 W2 #1 W2 #2

140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170

Box 2 Federal income tax withheld     Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number Box 16 State wages, tips, etc. Box 17 State Income tax       Employee's SSN                                      Box b Employer identification number     (EIN) Box 2 Federal income tax withheld     Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number Box 16 State wages, tips, etc. Box 17 State Income tax       Employee's SSN                                      Box b Employer identification number     (EIN) Box 2 Federal income tax withheld     Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number Box 16 State wages, tips, etc. Box 17 State Income tax      Employee's SSN                                      Box b Employer identification number     (EIN) Box 2 Federal income tax withheld     Box 1 Wages, tips, other compensation Box 15 State Box 15 Employer's State ID number Box 16 State wages, tips, etc. Box 17 State Income tax

                                                                                                                                                                                  W2 #3                                                                                                                                                                                                                                                                                      W2 #4                                                                                                                                                                                                                                                                                      W2 #5

171                               172                                       173          174                               175                            176                           177                                                                                      178       179                               180                                       181          182                               183                            184                           185                                                                                      186       187                               188                                       189          190                               191                            192                          193                                                                                      194       195                               196                                       197          198                               199                                                   200

     *EOD*

     *EOD*

           End of Data

           201