rich Posted April 15, 2011 Report Posted April 15, 2011 Client has C corp with zero income and federal accepted but Illinois e-file got rejected with errors -missing data regarding income. Do I had to paper file Illinois or can input $1 as income as tax due will still be zero. I will appreciate help on this topic. Thanks in advance. Quote
Pacun Posted April 15, 2011 Report Posted April 15, 2011 Client has C corp with zero income and federal accepted but Illinois e-file got rejected with errors -missing data regarding income. Do I had to paper file Illinois or can input $1 as income as tax due will still be zero. I will appreciate help on this topic. Thanks in advance. Do you have expenses? Didn't you charge them $50 for preparing their C corp last year? Quote
michaelmars Posted April 15, 2011 Report Posted April 15, 2011 Do you have expenses? Didn't you charge them $50 for preparing their C corp last year? $50? more like $150 for an inactive Quote
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