Cu 7 2023-2024 Form

Instructions and help about DOR Sales & Use Tax E File Transmission

Filing your Sales and Use tax return is easy and convenient on MyDORWAY. For information about signing up for MyDORWAY or managing other tax accounts visit, dor.sc.gov/mydorway. To get started, log in to your MyDORWAY account. From your accounts tab, locate your Sales Tax account in the list. You’ll see the return due for the current month listed above your account options. Click “File Return” to file the return. If you had no sales for the period and need to file a zero return, check this box under Return Attributes. If you aren’t filing a zero return, fill out the Sales and Use Tax Worksheet. For Item 1, enter the total amount of all sales, rentals, and leases for the period. Be sure to include all taxable and non-taxable sales, but do not include the amount of sales tax collected. If you made any out-of-state purchases from a retailer who did not collect South Carolina Use Tax, enter those purchases for Item 2. Your total gross proceeds will calculate automatically for Item