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In this case what I should Do? file an amended return and advise him to get a state tax ID?I really appreciate your guidance.Thanks
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He has not paid himself, He gave me all expenses there is no payroll expense or 1099-NEC First he firmed LLC, and then he did S Corporation election whatever NO...
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Yes, State Return has to be a file, But This S Corporation is in a service business that has no Sales Tax to Payand Didn't apply for State Tax ID. He came to me...
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No Payroll or Sales Tax, His total Service Income is less than 20K NOI is less than 2KI think I have checked the wrong box In the software finally I entered max...
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It is in critical diagnosis to enter State tax ID, the client has S Corp and needs to file 1120-s
