1350

                                                                                                                                              STATE OF SOUTH CAROLINA                                                          SC 1120 
                                                                                                                                    C CORPORATION INCOME TAX RETURN                                                            (Rev. 3/15/24) 
                                                                        dor.sc.gov                      Due by the 15th day of the fourth month following the close of the taxable year.                                        3091
       Income Tax period ending                                                                              -           -                                                    County or counties in SC where property is located
       License Fee period ending                                                                             -           -
                                                                                                                                                                              Audit location: Street address
       FEIN  
       Name                                                                                                                                                                   City                                                             State              ZIP

       Mailing address 
                                                                                                                                                                              Audit contact: Name                                     Phone number
       City                                          State                    ZIP 
       Change of             Address                Accounting Period                                                                                                         Email
                                     Officers

                                                                                                                                                                              Is the corporation included in a consolidated federal return? 
                                                                        Check if you filed a federal or state extension
                                                                                                                                                                                           Yes   No
                                                                      Check if:        Initial Return        Consolidated Return (Complete                                    Name of federal parent company
                                                                                                                                                   Schedule M)
                                                                        Amended Return                Includes Disregarded LLCs (Complete 
                                                                                                                                               Schedule L)
                                                                      Check if:                                                                                               FEIN of federal parent company
                                                                               Merged             Reorganized             Final    
                                                                      Total gross receipts     Total cost of depreciable personal property in SC 
                                                                                                                                                                              Attach complete copy of federal return
                                                                        1.  Federal taxable income from federal tax return  ........................................                                                      1.                                         00
                                                                        2.  Net adjustment from Schedule A and B, line 12  ........................................                                                       2.                                         00
                                                                        3.  Total net income as reconciled (add line 1 and line 2)  ...................................                                                   3.                                         00
                                                                        4.  If multi-state corporation, enter amount from Schedule G, line 6; otherwise, enter amount from line 3.                                        4.                                         00
                                                                        5.  South Carolina net operating loss carryover, if applicable  ................................                                                  5.<>00
                                                                        6.  South Carolina net income subject to tax (subtract line 5 from line 4)  .......................                                               6.                                         00
                                                                        7.  Tax (multiply line 6 by 5%)  ........................................................                                                         7.                                         00
                                                                        8.  Tax deferred on income from foreign trade receipts (see instructions) .......................                                                 8.<>00
                                                                        9.  Balance (subtract line 8 from line 7)  .................................................                                                      9.                                         00
                                                                      10.  Nonrefundable credits      (enter amount from Schedule C, line 5)  . ...........................                                               10.                                        00
                                                                                                                                                                                                                          <                                            >
                                                                      11.  Balance of tax (subtract line 10 from line 9 and enter the difference, but not less than zero)  .....                                          11.                                        00
                                                                      12. Interest on DISC-deferred tax liability                                             00              or foreign trade deferred tax  
                                                                              liability                                          00 ......................................... ...........                                 12.                                        00
PART I                                                                13.  Total tax and/or interest (add line 11 and line 12) .......................................                                                    13.                                        00
                                                                      14.  Payments:                   (a) Tax withheld (attach 1099s or I-290s)  ...........................                                            14a.                                        00
                                                                                                                 (b) Paid by declaration  .........................................                                      14b.                                        00
                                                                                                                 (c) Paid with extension  .........................................                                      14c.                                        00
                                                                                                                 (d) Credit from line 29b  .........................................                                     14d.                                        00
                                                                             Refundable Credits:    (e) Ammonia Additive  ..........................................                                                     14e.                                        00
                                                                                                                 (f)  Milk Credit  ................................................                                       14f.                                       00
                                   COMPUTATION OF INCOME TAX LIABILITY
                                                                                                                 (g) Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  14g.                                       00
                                                                      15.  Total payments and refundable credits (add line 14a through line 14f)  ......................                                                  15.                                        00
                                                                      16.  Balance of tax and/or interest (subtract line 15 from line 13)  ..............................                                                 16.                                        00
                                                                      17.  (a) Interest                                                    00 (b) Late file/pay penalty                                              00
                                                                               (c) Declaration penalty (attach SC2220)                                                                     00
                                                                               Total (add line 17a through line 17c) See penalty and interest in SC1120 instructions  ..........                                          17.                                        00
                                                                      18.  Total Income Tax, interest, and penalty (add line 16 and line 17)  .............  BALANCE DUE                                                  18.                                        00
                                                                      19.  Overpayment (subtract line 13 from line 15)                                             00                      To be applied as follows: 
                                                                             (a) Estimated Tax                                             00 (b)License Fee                                                00 (c) REFUND                                            00
                                                                                        PART II COMPUTATION OF LICENSE FEE AND SCHEDULES A, B, AND C PAGE 2
                                                                               30911093

        SC1120                                                                                                                                                                                                                Page 2
                                                    20.  Total capital and paid in surplus (multi-state corporations, see Schedule E)  ..................                                              20.                    00
                                                    21.  License Fee: multiply line 20 by .001 then add $15 (Fee cannot be less than $25 per taxpayer)      21.                                                               00
                                                    22.  Credit taken this year from SC1120TC, Part II, Column C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   22. <                            00 >
                                                    23.  Balance (subtract line 22 from line 21)  ...............................................                                                      23.                    00
                                                    24.  Payments: (a) Paid with extension  ..................................................   24a.                                                                         00
                                                                             (b) Credit from line 19b  ..................................................   24b.                                                              00
                                                    25.  Total payments (add line 24a and line 24b)  ...........................................    25.                                                                       00
PART II                                             26.  Balance of License Fee (subtract line 25 from line 23)                      ...................................                               26.                    00
                                                    27.  (a) Interest                                                    00 (b) Late file/pay penalty                                              00      
                                                         Total (add line 27a and line 27b) See penalty and interest in SC1120 Instructions. .............    27.                                                              00
                                                    28.  Total License Fee, interest, and penalty  (add line 26 and line 27) ..............  BALANCE DUE  28.                                                                 00
                                                    29.  Overpayment (subtract line 23 from line 25)                                                    00To be applied as follows:                        
                          COMPUTATION OF LICENSE FEE
                                                           (a)Estimated Tax                                              00 (b) Income Tax                                                00    (c)REFUND                     00
                                                    30.  GRAND TOTAL: INCOME TAX and LICENSE FEE DUE (add line 18 and line 28)  . . . . . . . . . . . . .                                              30.                    00
        REFUND OPTIONS (select one; subject to program limitations)                                                                                       Direct Deposit                           Paper Check
        If you select Direct Deposit, choose the account type (US accounts only)                                                                          Checking                                 Savings
        Account                                                Routing                           Must be 9 digits. First two numbers                         Bank Account                                                       1-17 
        information:                                           Number (RTN)                      of the RTN must be 01 - 12 or 21 - 32                       Number (BAN)                                                       digits
        SCHEDULE A AND B                                                               ADDITIONS TO FEDERAL TAXABLE INCOME
        1.     Taxes on or measured by income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   1. 
        2.     Federal net operating loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   2. 
        3.                                                                                                                                                      3. 
        4.                                                                                                                                                      4. 
        5.     Other additions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   5. 
        6.     Total additions (add line 1 through line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               6.
                                                                                       DEDUCTIONS FROM FEDERAL TAXABLE INCOME
        7.     Interest on US obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   7. 
        8.                                                                                                                                                        8. 
        9.                                                                                                                                                        9. 
        10.   Other deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   10. 
        11.   Total deductions (add line 7 through line 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               11. 
        12.   Net adjustment (subtract line 11 from line 6) Also enter on SC1120, Part I, line 2  . . . . . . . . . . . . . . . . . . . . . . .                                               12.
        SCHEDULE C                                                                    SUMMARY OF INCOME TAX CREDITS (FROM SC1120TC)
                                                    1.   Credit carryover from previous year's SC1120, Schedule C (should match SC1120TC Column A, line 13) . . . . . . . 1.  
                                                    2.   Enter total credits from SC1120TC, Column B, line 13 (attach SC1120TC and tax credit schedules) . . . . . . . . . . . . . .  2. 
                                                    3.   Total credits (add line 1 and line 2) ..........................................................  3. 
                                                    4.   Tax from SC1120, Part I, line 9 .............................................................  4. 
                                                    5.   Lesser of line 3 or line 4 (enter on SC1120, Part I, line 10; should match SC1120TC, Column C, line 13)                                   .......  5. 
                                                    6.   Enter credits lost due to statute (should match SC1120TC, Column D, line 13) ..........................                                           6. 
                                                    7.   Credit carryover (subtract line 5 and line 6 from line 3; should match SC1120TC, Column E, line 13)                                    ..........  7.
                                                              Under penalty of law, I certify that I have examined this return, including accompanying annual report, statements, and schedules, and it is 
                                                              true and complete to the best of my knowledge.
        Sign 
        Here
                                                              Signature of officer                                                            Officer's title                                             Email

                                                              Print officer's name                                                            Date                                                                Phone number
                                                                                                                                                                                                Print preparer's name
                                                              I authorize the Director of the SCDOR or delegate to discuss this return,                   Yes        No
                                                              attachments, and related tax matters with the preparer. 
                                                    Paid      Preparer's                                                                      Date              Check if                           Preparer's phone number
                                                    Preparer's signature                                                                                        self-employed
                                                              Firm's name (or                                                                                              PTIN or FEIN
                                                    Use Only  yours if self-employed) 
                                                              and address                                                                                                  ZIP 
                                                    If this is a corporation's final return, signing here authorizes the SCDOR to disclose that information to the South Carolina Secretary of State (SCSOS). 
                                                    You must close with the SCSOS and the SCDOR.

        Taxpayer's signature                                                                                                                                                                       Date
                                                         30912091

SC1120                                                                                                                                                             Page 3
SCHEDULE D                      ANNUAL REPORT TO BE COMPLETED BY ALL CORPORATIONS
1.     Name  
2.     Incorporated under the laws of the state of  
3.     Location of the registered office of the corporation in South Carolina  
        In the city of                                              Registered agent at this address  
4.     Principal office address 
        Nature of principal business in South Carolina 
5.     Total number of authorized shares of capital stock, itemized by class and series, if any, within each class: 
                         Number of shares                                               Class                                                               Series 
 
6.     Total number of issued and outstanding shares of capital stock itemized by class and series, if any, within each class: 
                         Number of shares                                               Class                                                               Series 
 
7.     Names and business addresses of the directors (or individuals functioning as directors) and principal officers in the corporation: 
        Attach separate schedules if you need more space. 
        Name                                                       Title                                                  Business address                  

8.     Date incorporated                                                 Date commenced business in South Carolina  
9.     Date of this report                                                                                                       FEIN 
10.   If foreign corporation, the date qualified to do business in South Carolina  
11.   Was the name of the corporation changed during the year?                           Previous name 
12.   The corporation's books are in the care of 
        Located at (street address)  
13.   If filing consolidated, complete and attach Schedule J for each corporation included in the consolidation. 
14.   Total amount of stated capital per balance sheet: 
               A.  Total paid in capital stock (cannot be a negative amount)  . . . . . . . . . . . . $ 
               B.  Total paid in capital surplus (cannot be a negative amount) . . . . . . . . . . . $ 
               C.  Total amount of stated capital (cannot be a negative amount) . . . . . . . . . $ 

                                        Attach a complete copy of your federal return.
File electronically using Modernized Electronic Filing (MeF). It's the fastest and easiest way to complete your return! 
Learn more at dor.sc.gov/biz-services. 
 
Getting a refund? Choose Direct Deposit! It's fast, accurate, and secure!
Have a balance due? Pay online! It's quick and easy! Use our free online tax portal, MyDORWAY, at dor.sc.gov/pay. 
Select Business Income Tax Payment to get started. 
 
If you pay by check, make your check payable to SCDOR, and include your name, FEIN, tax year, and SC1120 in the 
memo. Do not send cash.

             Mail Balance Due returns to:                                                             Mail Refund or Zero Tax returns to: 
                       SCDOR                                                                                                          SCDOR  
                       Corporate Taxable                                                                                              Corporate Refund 
                       PO Box 100151                                                                                                  PO Box 125 
                      Columbia, SC 29202                                                                Columbia, SC 29214-0032

 30913099

SC1120                                                                                                                                                                              Page 4
                                    Only multi-state corporations must complete Schedules E, F, G, and H
SCHEDULE E                          COMPUTATION OF LICENSE FEE OF MULTI-STATE CORPORATIONS
1.  Total capital and paid in surplus at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   $ 
2.  SC proportion (multiply line 1 by the ratio from Schedule H-1, H-2, or H-3, as appropriate) Also enter on SC1120, line 20.  $

SCHEDULE F                                       INCOME SUBJECT TO DIRECT ALLOCATION

                                                                                                           Less:                                 Net Amounts                   Net Amounts 
                                                               Gross                                     Related                             Allocated Directly                Allocated 
                                                             Amounts                                   Expenses                          to SC and Other States                Directly to SC 
                                                                   1                                           2                                           3                   4

1.  Interest not connected with business 
2.  Dividends received 
3.  Rents 
4.  Gains/losses on real property 
5.  Gains/losses on intangible personal property 
6.  Investment income directly allocated
7.  Total income directly allocated 
8.  Income directly allocated to SC 
SCHEDULE G                        COMPUTATION OF TAXABLE INCOME OF MULTI-STATE CORPORATIONS
1.  Total net income as reconciled from SC1120, page 1, line 3  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   1. 
2.  Income subject to direct allocation to SC and other states from Schedule F, line 7 . .  . . . . . . . . . . . . . . . . . .   2. 
3.  Total net income subject to apportionment (subtract line 2 from line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   3. 
4.  Multiply line 3 by appropriate ratio from Schedule H-1, H-2, or H-3  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 
5.  Income subject to direct allocation to SC from Schedule F, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   5. 
6.  Total SC net income (add line 4 and line 5) Also enter on SC1120, page 1, line 4 . . . . . . . . . . . . . . . . . . . . .                                       6.

SCHEDULE H-1                                             COMPUTATION OF SALES RATIO
                                                                                                                                                           Amount              Ratio
1. Total sales within South Carolina (see instructions) 
2. Total sales everywhere (see instructions)  
3. Sales ratio (line 1 divided by line 2)                                                                                                                                                     %
If there are no sales anywhere:          Enter 100% on line 3 if South Carolina is the principal place of business. 
                                         Enter 0% on line 3 if principal place of business is outside South Carolina.

SCHEDULE H-2                                     COMPUTATION OF GROSS RECEIPTS RATIO
                                                                                                                                                           Amount              Ratio
1. South Carolina gross receipts  
2. Amounts allocated to South Carolina on Schedule F                                                                                             <                   >
3. South Carolina adjusted gross receipts (subtract line 2 from line 1) 
4. Total gross receipts 
5. Total amounts allocated on Schedule F                                                                                                         <                   >
6. Total adjusted gross receipts (subtract line 5 from line 4)
7. Gross receipts ratio (line 3 divided by line 6)                                                                                                                                            %

SCHEDULE H-3                      COMPUTATION OF RATIO FOR SECTION 12-6-2310 COMPANIES
                                                                                                                                                           Amount              Ratio
1. Total within South Carolina (see instructions)  
2. Total everywhere  
3. Taxable ratio (line 1 divided by line 2)                                                                                                                                                   %

    30914097

SC1120                                                                                                                                                          Page 5
SCHEDULE I                                                            RESERVED
SCHEDULE J                                      CORPORATIONS INCLUDED IN CONSOLIDATED RETURN
                                                             AFFILIATED CORPORATION NO. 
1.    Name  
2.    Incorporated under the laws of the state of  
3.    Location of the registered office of the corporation in South Carolina  
       In the city of                                         Registered agent at this address  
4.    Principal office address 
       Nature of principal business in South Carolina 
5.    Total number of authorized shares of capital stock, itemized by class and series, if any, within each class: 
                                  Number of shares                                             Class                                                     Series 
 
6.    Total number of issued and outstanding shares of capital stock itemized by class and series, if any, within each class: 
                                  Number of shares                                             Class                                                     Series 
 
7.    Names and business addresses of the directors (or individuals functioning as directors) and principal officers in the corporation: 
       Attach separate schedules if you need more space. 
       Name                                                           Title                                                  Business address 

8.     Date incorporated                                                  Date commenced business in South Carolina  
9.     Date of this report                                                      FEIN                                                               SC file # 
10.   If foreign corporation, the date qualified to do business in South Carolina  
11.   Was the name of the corporation changed during the year?                          Previous name 
12.   The corporation's books are in the care of 
        Located at (street address)  
13.   Corporate mailing address 
14.   Total amount of stated capital per balance sheet: 
               A. Total paid in capital stock (cannot be a negative amount)  . . . . . . . . . . . .  $ 
               B. Total paid in capital surplus (cannot be a negative amount)  . . . . . . . . . . . $ 
               C. Total amount of stated capital (cannot be a negative amount) . . . . . . . . .  $ 

                                For additional affiliated corporations, include additional Schedule Js as needed.

 30915094

SC1120                                                                                                                     Page 6
SCHEDULE L     DISREGARDED LLCs INCLUDED IN RETURN 

List each disregarded Limited Liability Company (LLC) doing business in South Carolina or registered with the SCSOS. 
       
Name                                                                                                         FEIN/SC File #

               Include additional Schedule Ls as needed. 

       30916092

SC1120                                                                                                          Page 7
SCHEDULE M                CONSOLIDATED RETURN AFFILIATIONS SCHEDULE
Include additional Schedule Ms as needed.  Include only corporations doing business in South Carolina.

Part 1        General Information

Is the common parent corporation included in the return?       Yes          No

If no, enter name and FEIN of common parent corporation.

Name                                                                                              FEIN

              Name of each corporation included in this consolidated return                                 FEIN
Corporation 1
Corporation 2
Corporation 3
Corporation 4
Corporation 5
Corporation 6
Corporation 7
Corporation 8

Part 2        Income Tax Information
                Federal Taxable        Amounts Directly        Amounts Allocated       SC Adjustments       SC NOL Prior 
                Income                 Allocated                   to SC                                    Year Carryovers
Corporation 1 $                      $                       $                       $                     $
Corporation 2
Corporation 3
Corporation 4
Corporation 5
Corporation 6
Corporation 7
Corporation 8
Total
              Equals page 1, line 1    Equals Sch. F, line 7   Equals Sch. F, line 8 Equals page 1, line 2  Equals page 1, line 5

Part 3        License Fee, Allocation, and Apportionment Information
                Tax Credited           Total Capital and       Apportionment           License Fee
                on Return              Paid in Surplus         Percentage
Corporation 1 $                      $                                        % $
Corporation 2
Corporation 3
Corporation 4
Corporation 5
Corporation 6
Corporation 7
Corporation 8
Total
              Equals page 1, line 15 Equals page 2, line 20    From Schedule H       Equals page 2, line 21

       30917090

SC1120                                                                                            Page 8
SCHEDULE N                                                  PROPERTY INFORMATION
Property within South Carolina
                              (a)  Beginning period                             (b)  Ending period
1. Land 
2. Buildings 
3. Machinery and equipment 
4. Construction in progress 
5. Other property* 
Total 

*Provide an explanation or listing of property from line 5 above.
Description of Property       (a)  Beginning period                             (b)  Ending period

Total

      30918098