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Form 945 for South Carolina: What You Should Know

The federal tax and state income tax are withheld from the sales, unless they are: Form 945-A: Payroll Withholding Form 945 (1923) (revised) — IRS Form 945-A Payroll Form 1040, if you have Ohio, Pennsylvania, Rhode Island, South Carolina,  and North Carolina sales and have income from more than one job. Searches for North Carolina sales tax or sales and use tax on this site will return no results. The only form that will return North Carolina is Form 945, because North Carolina has a Sales Tax (SC 10C). Other forms that will return no results are the federal 945 (with Form 4868), the North Carolina W-2 or 1099 forms, Form 4868A, and the Schedule B with the North Carolina Schedule (Form 5320). Form 945-A, Payroll W-4 Tax For North Carolina, Ohio, Pennsylvania, Rhode Island,  South Carolina, or North Carolina combined gross sales that exceeds one million dollars in a year, your state pays 10% of your pay in the form of a state sales tax. Use Form 4868A, Income Tax Return for North Carolina. Form 945-A W-4 Tax For North Carolina, Ohio, Pennsylvania, South Carolina, North Carolina combined gross sales that may exceed one million dollars, your state pays 0% of your pay.

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