Preparing a city return for KY LLC. When I preview the forms, the Letter (Lexington 1) states there is a $200 balance due to Lexington, but the form 228 does not reflect a balance due. There should not be a balance due as the taxpayer is exempt based on low gross receipts. Does anyone know how to fix this situation?
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.