rosael
Level 3
07-13-2022
10:37 AM
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I've registered the corp with GA dept of Revenue and filed a G1003 as well as a G2-FL. I'm a bit loss as to where to go from here.
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sjrcpa
Level 15
07-13-2022
12:56 PM
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Are you saying someone withheld GA tax on amounts paid to the S Corp?
The more I know the more I don’t know.
rosael
Level 3
07-13-2022
01:39 PM
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Yes, taxes were withheld on the s-corporate level.
Level 15
07-13-2022
01:52 PM
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Im curious, what type of income had state withholding on it?
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rosael
Level 3
07-13-2022
01:57 PM
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It's a Loan-out. Theatrical Performances. This is actually pretty common for these types of businesses. I've just never had it in GA and the rules seem to be somewhat perplexing.