How to File a Sales and Use Tax Return

How to File a Sales and Use Tax Return

SCDOR

2 года назад

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This video will provide you with the step-by-step process of filing a Sales and Use Tax Return on MyDORWAY.
For more information about MyDORWAY, including how to sign up, visit our website:
https://dor.sc.gov/MyDORWAY

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Тэги:

#MyDORWAY #SCDOR #South_Carolina_Department_of_Revenue #Tax_Return #Income_Tax #Tax #MyDORWAY_Tutorial #SC_Department_of_Revenue #Sales_and_Use #Sales_and_Use_Tax_Return #Tax_bill #File_online
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Комментарии:

@user-xs6ln3tn5l
@user-xs6ln3tn5l - 26.01.2024 19:45

I didn’t receive a paper ST3 so am struggling thru this— wont let me go further because it wont let me to to a list I cant find to accept Mt Pleasant as a municipality……..I’m, on an iPad…..is that the problem??

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@donnahendrick9093
@donnahendrick9093 - 18.01.2024 22:51

I can not access the file return

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@user-ls4sr1ek7f
@user-ls4sr1ek7f - 19.12.2023 22:23

our company is in Maryland, with sales in South Carolina. Our customer has a tax exempt number. Do I enter the total sales at all as no taxes are due ?

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@johnwinter9050
@johnwinter9050 - 04.12.2023 19:52

The "file return" link is no longer on MyDorway sales tax. Since I have already filled it out before, I assume all I have to do is make a payment.?

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@RShunter18
@RShunter18 - 01.12.2023 22:49

I am getting errors when i try to file electronicaly
ST-388 Worksheet #4
The Gross Proceeds and Net Taxables Sales Subject to 5% Rate must match the totals of the corresponding columns in the table below.
Gross Proceeds Subject to 5% Rate
9,499.50
Net Taxables Sales Subject to 5% Rate
9,499.50 and it has been a problem since earlier this year to find out what to do

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@joseyspencer1175
@joseyspencer1175 - 12.11.2023 18:50

What if more money was spent for the business than made? Meaning deductions are higher than the income so the taxable amount is negative?

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@DaisyMayCo.
@DaisyMayCo. - 28.09.2023 04:54

ive only had sales in one county, $124, am i entering ($124) into these white boxes or the amount, that it should be taxed at? the state charges 6% my county charges an extra 1%. so am I entering that or the amount I've made?

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@rileynull3241
@rileynull3241 - 01.05.2023 23:05

For Aiken county, it is showing me I must fill in a number for capital project as well as put a number in school district/education capital improvement. If I put the same number in both then it will be double the amount. Do I divide by 2 and put the amount in both? This video skips over explanation of the mandatory boxes that need to be filled out.

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@user-vw1om9he6u
@user-vw1om9he6u - 30.04.2023 17:46

I have a refund in a municipality with no other sale, creating a tax refund for that location. I cannot enter a negative number. How do I report that? When entered in the deductions as return merchandise, it does not lower my tax debt.

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@peggykillion7709
@peggykillion7709 - 22.02.2023 02:31

All my boxes are grayed and I can't enter the total sales for Municipality, so it shows that I'm trying to deduct my full sales. Help?

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@PaulMiller-sx4xy
@PaulMiller-sx4xy - 18.01.2023 00:17

Have a muncipality to enter Taxable Sales but no drop box under muncipality

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@keyonna1889
@keyonna1889 - 26.12.2022 20:06

For the County Detail screen I only have 1municipality with 3 white boxes. If my net sales is $5k, do I enter $5k in each box? The calculations for my tax due is correct but the Net Taxable Amount from form ST-389 seems inflated ($15k vs $5k)? Is it supposed to look that way?

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@JustGodSense
@JustGodSense - 09.11.2022 02:35

This video was not actually helpful at all. Where can I find a detailed step by step explanation and examples? Do you have a book or a guide in office?

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@tonks4163
@tonks4163 - 01.11.2022 22:03

If we have no sales in SC, but have sales in other states do we enter the total company sales, or $0?

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@danielleroberts3220
@danielleroberts3220 - 24.09.2022 10:23

for item 4 it keeps saying cannot exceed total net taxable amount. What does that mean??

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@donberno6373
@donberno6373 - 29.08.2022 17:32

at the end, it is asking for my password as a confirmation number. But it won't take my password for the account, or the 6 digit security code I was texted to enter the account.

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@NTuten
@NTuten - 20.07.2022 18:08

The video skips right over the part I need help understanding: how do I know which boxes to fill in on the county and municipality breakdown page?

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