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January 2007 Events

January events listed below!
 
January 1 -
SC Department of Revenue
Alcoholic Liquors Inventory

January 10 -
SC Department of Revenue
Brewery and Importers Beer Shipment Report (L-BW-1-1)
Distillers/Importers Alcoholic Liquors Shipment Report (L-106/L-106A)

January 15 -
Holiday, observance of the Martin Luther King, Jr. Day. All State and Federal Agencies are closed. 

January 20 -
SC Department of Revenue
Beer Excise Tax Report (L-600)
Bingo Tax Return (L-2009)
Liquor Wholesalers Monthly Report (l-101/L-102)
Wine Excise Tax Report (L-601)
Sales and Use Tax Due (ST-3)

January 30  -
SC Department of Revenue
Breweries/Wineries/Importers, Registration Certificate (L-BW-ACR)


January 31 -
Internal Revenue Service
 
 - Furnish copies B, C, and 2 of Form W-2 to employees who worked for you during 2006.
 - Deposit FUTA tax owed through December if more than $100.
 - File Form 940 for 2006 if you made any late deposits of FUTA tax.
 - File Form 941 for the fourth quarter of 2006 if you did not deposit all taxes when due.
 - File Form 943 for 2006 if you did not deposit all taxes when due.
 - File Form 730 for the 4th quarter of 2006.
 - File Form 730 and pay the tax on wagers accepted during December 2006.
 - File Form 2290 and pay the tax (or the first installment) on vehicles first used in December 2006.
 - Furnish Forms 1098, 1099, and W-2G to recipients for certain payments made during 2006.

SC Employment Security Commission
 Employeer Quarterly Contribution and Wage Report (Form UCE-120)

 

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