qbteachmt
Level 15
07-07-2021
06:47 PM
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So, you are wanting different treatment for Fed vs State? LLC and S Corp?
Meanwhile, the C Corp doesn't seem to have had any revenue? Did it file with payroll, pay taxes, etc? The 1120 would be an error and is moot, but how much messier is this getting, as facts are revealed?
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Don't yell at us; we're volunteers