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R
rosael
Level 3
July 13, 2022
Question

I have a S-Corp which has GA withholding tax of ~$25K. Can I claim withholding either as a refund on the 600S (no tax liability) or distribute it to shareholders?

  • July 13, 2022
  • 1 reply
  • 9 views
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.
This topic has been closed for replies.

1 reply

sjrcpa
sjrcpa
Level 15
July 13, 2022

Are you saying someone withheld GA tax on amounts paid to the S Corp?

The more I know the more I don’t know.
R
rosaelAuthor
Level 3
July 13, 2022

Yes, taxes were withheld on the s-corporate level.

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
July 13, 2022
Im curious, what type of income had state withholding on it?
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