Re: The client is in the service business and do not need to pay State Sales Tax, and doesn't have State Tax ID, How can I bypass State ID In Proconnect ?

TaxGuyBill · ‎03-16-2022

@Bob62 wrote:

Yes, State Return has to be a file, But This S Corporation is in a service business that has no Sales Tax to Pay and Didn't apply for State Tax ID.

Sales tax is not the only reason why the state may require a state ID. It could be required to file the state corporate return, and if so, the corporation needs to apply for a state ID.