Enlarge image | 13501350 STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE SC8453C CORPORATE INCOME TAX (Rev. 7/22/09) DECLARATION FOR ELECTRONIC FILING 3415 Part 1: Corporation and Tax Return Information Corporation Name FEIN 1. Federal taxable income Check form filed: SC1120, line 1; SC1120S, line 1 1 00 2. SC Corporate Income Tax (SC1120, line 7; SC1120S, line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 00 D 3. Total Payments and Refundable Credits (SC1120, line 15, SC1120S line 9). . . . . . . . . . . . . . . . . . . . . . . 3 00 O Part 2: Declaration of Taxpayer/Corporate Officer N Under penalties of perjury, I declare I am an officer of the above corporation and to the best of my knowledge and belief, O the information on this South Carolina Corporate Income Tax Return is true, correct, and complete. T If I have filed a balance due return, I understand that if the SC Department of Revenue does not receive full and timely payment of the tax liability, I will remain liable for the tax liability and all applicable interest and penalties. M A I declare that I have compared the information on the corporate return with the information provided to the electronic I return originator (ERO) and the amount agrees with the amounts on the South Carolina corporate tax return. To the best of my knowledge, the return is true and complete. I consent that the return and accompanying schedules and statements L be sent to the Internal Revenue Service (IRS) by the ERO, and subsequently by the IRS to the SC Department of Revenue. Signature Date Sign Here Title Paid Preparer Authorization:* K Check here if the Department of Revenue may discuss the return with the preparer shown below. E E Part 3: Declaration of Electronic Return Originator (ERO)/Paid Preparer P Under penalties of perjury, I declare that I have reviewed the above corporation’s return and to the best of my knowledge and belief, the information on this South Carolina Corporate Income Tax Return is true, correct, and complete. F I declare that I have received the above taxpayer’s return and the entries on this form are complete and correct to the best O of my knowledge. I have obtained the corporate officer’s signature on this form before submitting the return to the SC R Department of Revenue. I have provided the taxpayer with a copy of all forms and information to be filed with the SC Department of Revenue, and have followed all IRS requirements specified by the IRS and SC Department of Revenue. If Y I am the preparer, I declare that I have examined the above taxpayer’s return and accompanying schedules and statements, and to the best of my knowledge, they are true and complete. This declaration is based on all information of O which I have knowledge. U R ERO Date Check if Check if PTIN or FEIN ERO's also paid self- signature preparer employed Use R Only Firm name (or yours if self-employed) E Paid Preparer Date Check if PTIN or FEIN C signature self- Preparer's employed O Use Firm name (or R yours if self-employed) Only and address ZIP code D S 34151027 |
Enlarge image | SC8453C INSTRUCTIONS You must complete form SC1120 or SC1120S before PART 3 - Declaration of Electronic Return Originator you complete form SC8453C. You must also complete (ERO)/Paid Preparer this form (SC8453C) before signing it. Taxpayers, electronic return originators (EROs), and paid The SC Department of Revenue requires the ERO to sign preparers must not sign the form before it has been this form and keep it with the required attachments for completed. three years. Filing of SC8453C A paid preparer must sign the SC8453C in the space for Electronic Return Originators (EROs) and transmitters Paid Preparer. If the Paid Preparer is also the ERO, do not must keep the signed SC8453C and supporting documents for three (3) years after the due date of the return, or the complete the Paid Preparer Section. Instead, check the box labeled "Check if also paid preparer." date the return was filed electronically, whichever date is later. EROs and transmitters must make the documents available to the SC Department of Revenue upon request. TAXPAYER COPY: The ERO must provide the taxpayer DO NOT MAIL SC8453C and attachments to the SC a copy of the completed SC8453C and all other Department of Revenue unless requested. information. Taxpayers filing electronically from home computers must Keep this form for your records. keep the signed SC8453C and supporting documents for three (3) years after the due date of the return, or the date the return was filed electronically, whichever date is later. Taxpayers must make the documents available to the SC Department of Revenue upon request. DO NOT MAIL SC8453C and attachments to the SC Department of Revenue unless requested. PART 2 - Declaration of Taxpayer/Corporate Officer After the return has been prepared and before the return is transmitted, the Corporate Officer must verify the information on the return and sign and date the completed SC8453C. The ERO must provide the corporate officer with a copy of this form. If the ERO makes changes to the electronic return after the SC8453C has been signed by the Corporate Officer, but before it is transmitted, the ERO must have the Corporate Officer complete and sign a corrected SC8453C. 34152025 |