FEDERAL FILING STATUS by lfl12074

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									                                      FULL-YEAR RESIDENTS ONLY
                                                                                             Do not write in this space - OFFICE USE
                                                                                                                                                                              SC1040A
                                                                                                                                                                                   (Rev. 1/22/02)
                                            SOUTH CAROLINA
                                            INDIVIDUAL INCOME TAX RETURN

                                     For the year January 1 - December 31, 2001, or other tax year beginning
                                                                                                                                       SHORT FORM 20012001 and ending                     20
                        Print Your first name and Initial    (Sr, Jr, 2nd, 3rd, 4th)                               Last name                                         Your Social Security number
PLACE LABEL HERE




                        Spouse's first name and Initial, if married filing jointly                     Spouse's last name, if different                             Spouse's Social Security number


                        Present home address (number and street, or P. O. Box)                            Apt. No.      Area Code       Daytime telephone      Do not write in this space - OFFICE USE


                        City, state and ZIP code                                                                                                 County code


                       If you do not wish to receive a booklet next year, but need a pre-addressed label for your 2002 return, check here.
                       FEDERAL
                                                 (1)        Single                     (3)    Married filing separately. Enter spouse's SSN # here:
                       FILING
                                                (2)         Married filing jointly     (4)    Head of household                  (5)       Widow(er) with dependent child
                       STATUS
                       Federal Exemptions: Enter the number of exemptions from your 2001 federal return.                                                            _________
                       How many of the exemptions listed above were under the age of 6 years on December 31, 2001?                                                  _________


                                                                                                                                                                                Dollars            Cents
                        1 FEDERAL TAXABLE INCOME from your federal Form 1040A, line 25, or 1040EZ, line 6. If this is a
                          negative amount or zero, enter zero. This amount is your State Taxable Income. If you itemized on your
                          federal tax return (Form 1040), Do Not Use This Form, use SC1040.                                                                           1                            00
STAPLE PAYMENT HERE




                        2 Deduction for dependents under 6 years of age, see instructions. All other adjustments to income are
                          allowed only on Form SC1040.                                                                                                                2                            00
                        3 Subtract line 2 from line 1. Enter the difference here.                                                                                     3                            00
                        4 TAX: Enter tax from SOUTH CAROLINA tax tables.                                                                                              4                            00
                        5 Child and Dependent Care. Federal EXPENSE from form 2441:
                           $ _____________ x .07 (7%)                                                                          5                               00
                        6 Two Wage Earner Credit from Schedule W. (See instructions)                                           6                               00
                        7 Total Non-Refundable Credit. Add lines 5 and 6.                                                                                             7                            00
                        8 SUBTRACT line 7 from line 4. Enter the difference BUT NOT LESS THAN ZERO.                                                                   8                            00
                        9 South Carolina income tax withheld. (Attach STATE'S copy of form W-2, 1099).                                 WITHHOLDING                    9                            00
                       10 If line 9 is larger than line 8, subtract line 8 from line 9 and enter the OVERPAYMENT.                                                    10                            00
                       11 If line 8 is larger than line 9, subtract line 9 from line 8 and enter the AMOUNT DUE.                                                     11                            00
                       12 USE TAX (Due on Out-of-state Purchases. See instructions.)                                           12                              00
                             13 Endangered Wildlife Fund                                     00        17 Gift of Life Trust Fund                              00
                             14 Children's Trust Fund                                        00        18 DARE Fund                                            00
                             15 Eldercare Trust Fund                                         00        19 First Steps Fund                                     00
                             16 Veterans' Trust Fund                                         00        20 Heritage Trust Fund                                  00
HERE




                       21 ADD lines 12 through 20 and enter the total here.                                                                                          21                            00
                       22 NET REFUND: If line 21 is larger than line 10 go to line 23. Otherwise, subtract line 21
                          from line 10 and enter the AMOUNT TO BE REFUNDED TO YOU.                                                              REFUND               22                            00
W-2 / 1099




                        23 NET DUE: Add lines 11 and 21, or if line 21 is larger than line 10 subtract line 10 from
                            line 21. Enter the AMOUNT YOU OWE. Attach a check or money order for the full                   BALANCE
                            amount payable to "SC Department of Revenue." Write your Social Security number
                            and "2001 Form SC1040A" on the check.                                                           DUE                                      23                            00
                      I declare that this return and all attachments are true, correct and complete to the best of my knowledge and belief.
STAPLE




                       Your Signature                                                                         Date                        Spouse's Signature (if jointly, BOTH must sign)

                       I authorize the Director of the Department of Revenue or delegate to                                                          Preparer's Printed Name
                       discuss this return, attachments and related tax matters with the preparer. Yes                                  No

                                            If prepared by a person other than taxpayer, his declaration is based on all information of which he has any knowledge.
                            Paid
                        Preparer's
                                            Prepared by                                                         Date            Address
                        Use Only

                                            EI Number                                                 Phone Number              City                             State                    Zip

                                           MAIL ORIGINAL RETURN TO : SHORT FORM PROCESSING CENTER, P.O. BOX 101104, COLUMBIA, S.C. 29211-0104
                                  SC 1040A (SHORT FORM) INSTRUCTIONS 2001
LIMITATION ON CLAIMING REFUNDS                                                                                 Use the following worksheet to compute the deduction:
An SC1040A filed after April 15, 2005 without a valid extension may not                                        2001 Federal Personal Exemption Amount . . . . . . . . . .                            2,900
be used to claim a refund for tax year 2001.                                                                   Number of dependents claimed on your 2001
COMPLETE YOUR FEDERAL RETURN FIRST. You will need the                                                          federal return who had not reached age six
information from your federal tax return to complete your South Carolina                                       during 2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               x
return. A Copy of Federal Return or Child Care Form is not required                                            Allowable deduction: enter this amount
when filing SC1040A!                                                                                           on line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CAUTION: NOT EVERYONE MAY FILE FORM SC1040A (SHORT                                                             Line 4    TAX
FORM). Refer to general instructions in this booklet to see if this is the                                     Use the tax tables in this booklet to determine your South Carolina tax
right form for you.                                                                                            and enter the amount on line 4.
Do not use this form if you paid estimated tax for 2001, were a
nonresident or part year resident, are claiming a credit from SC1040TC,                                        Line 5 CREDIT FOR CHILD AND DEPENDENT CARE
qualify for the Tuition Tax Credit, or are age 65 or older. Use form                                           The South Carolina credit for child and dependent care expenses is 7%
SC1040.                                                                                                        of the federal expense. Your South Carolina credit is computed by
                                                                                                               multiplying the federal child care expense on federal form 2441, line 6, or
NAME, ADDRESS AND SOCIAL SECURITY NUMBER                                                                       1040A, Schedule 2, Part II, line 6 by .07. The maximum credit allowed for
                                                                                                               one child is $168, for two or more children $336. Married filing
If the mailing label from the cover of this booklet is correct, please attach
                                                                                                               separately cannot claim this credit.
it to the front of this return. If you did not receive a pre-addressed label
or if it is incorrect, print your name and address in the appropriate
section. You must also print your Social Security number and the code of                                       Example:    If your federal child care expense entered on form 2441, line
the county in which you live in the blocks provided. If you are married                                        6, or 1040A, Schedule 2, Part II, line 6 is $2,000, your tax credit
and filing separate returns, fill in your spouse's Social Security                                             computation would be:     $2,000 x .07= $140
number only beside box number 3 under your filing status. County
Codes are listed below:                                                                                        Line 6 TWO WAGE EARNER CREDIT (MARRIED COUPLE)
                                                                                                               Complete Worksheet W. This credit can only be claimed by married
                           Code                                 Code                                    Code
County                              County                             County                                  taxpayers filing jointly. The maximum credit allowed is $210.
                            No.                                  No.                                     No.
Abbeville . . . . . .       01      Dorchester . . . . .         18    Marlboro . . . . . . . . .        35
Aiken . . . . . . . . .     02      Edgefield . . . . . .        19    Newberry . . . . . .              36
Allendale . . . . . .       03      Fairfield . . . . . . .      20    Oconee . . . . . . . .            37
Anderson . . . . . .        04      Florence . . . . . . .       21    Orangeburg. . . . . . .           38
                                                                                                               Line 9 SC INCOME TAX WITHHELD FROM WAGES
Bamberg . . . . . . .       05      Georgetown . . . .           22    Pickens . . . . . . . .           39    Enter the total SC tax withheld from your wages. The SC tax is the amount
Barnwell . . . . . . .      06      Greenville . . . . . .       23    Richland . . . . . . . . .        40    on your wage slips (Form W-2, Box 17) titled "State Income Tax."
Beaufort . . . . . . .      07      Greenwood . . . .            24    Saluda . . . . . . . .            41
Berkeley . . . . . . .      08      Hampton . . . . . . .        25    Spartanburg . . . . . .           42
Calhoun . . . . . . .       09      Horry . . . . . . . . .      26    Sumter . . . . . . . .            43    If you have South Carolina withholding from any federal form 1099,
Charleston . . . . .        10      Jasper . . . . . . . .       27    Union . . . . . . . . .           44
Cherokee . . . . . .        11      Kershaw . . . . . . .        28    Williamsburg . . . . . .          45
                                                                                                               include that amount on line 9.
Chester . . . . . . .       12      Lancaster . . . . . .        29    York . . . . . . . . . . . . .    46
Chesterfield . . . .        13      Laurens . . . . . . .        30                                            Attach READABLE copies of your wage slips (W-2) to the front of your
Clarendon . . . . .         14      Lee . . . . . . . . . . .    31    APO/FPO
Colleton . . . . . . .      15      Lexington . . . . . .        32    Addresses . . . . . . . .        99     return. You must provide proof of any tax withheld from your wages if you
Darlington . . . . . .      16      McCormick . . . . .          33    Out of SC . . . . . . .          99     do not have a W-2 form. Copies of your wage slips are available only from
Dillon . . . . . . . . .    17      Marion . . . . . . . .       34    Out of US . . . . . . . .        88
                                                                                                               your employer.

                                                                                                               Line 12 SOUTH CAROLINA USE TAX
INFORMATION FROM FEDERAL RETURN
                                                                                                               See South Carolina Use Tax Worksheet UT-3W (in this booklet) for
FILING STATUS                                                                                                  instructions. Enter South Carolina Use Tax Due from Line 5 of worksheet
You must mark the same filing status you marked on your federal return.                                        on line 12 of your SC1040A if you owe but have not paid use tax during
Mark only one box.
                                                                                                               the year. Purchases subject to use tax are taxed at your county's state
If you are married and filing a joint return, fill in your spouse's name and
                                                                                                               and local sales and use tax rate.
your spouse's Social Security number.
EXEMPTIONS
                                                                                                                                              STATE OF SOUTH CAROLINA
You must enter the same number of exemptions claimed on your federal
return. Also attach federal Form 8332, Dependency Exemption for Child                                            USE TAX PURCHASES FOR OUT-OF-STATE
of Non-Custodial Parent, if you are required to file this form with your
                                                                                                                   A      TOTAL OF ALL PURCHASES . . . . . . .
federal return.
   ROUND-OFF ALL AMOUNTS TO THE NEAREST WHOLE DOLLAR                                                              B     TAX DUE. Multiply total purchases by 5%
                                                                                                                        (.05). Note: If you live in a county with local
Line 1 FEDERAL TAXABLE INCOME                                                                                           tax, the rate is 6% (.06) or 7% (.07).
You must enter your federal taxable income from your current year                                                       Subtract credit for sales or use tax paid
                                                                                                                  C
federal form 1040A, line 25, or 1040EZ, line 6. Do not use total federal                                                another state. . . . . . . . . . . . . . . . . . . . . .
income.
                                                                                                                  D     BALANCE OF TAX DUE
Line 2 DEPENDENTS UNDER SIX YEARS OF AGE                                                                                Enter this amount on line 12 of SC1040A.
A deduction is allowed for each dependent claimed on the federal income                                                 Do not enter less than zero . . . . . . . . . . .
tax return who had not reached the age of six years during 2001. Provide
the following information for your dependents for whom this deduction is
                                                                                                               Your return must be signed. For deceased taxpayers, returns must be
being claimed. Attach sheet if more space is needed.
                                                                                                               signed by surviving spouse, executor or administrator. A personal
                                                                                                               representative filing the return must sign in his or her official capacity and
Birth Date ____________                SSN _________________________
                                                                                                               attach form SC1310. Any refund check will be issued to the decedent's
Birth Date ____________                SSN _________________________                                           surviving spouse or estate.

								
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