大牛：S Corp Taxes

大牛

I had logged the S Corp with no employee last year with the GA and Fed.
There had been zero in revenue in last year. by the law I have to file the 2012's taxes for IRS and /or GA Tax Revenue Depart.
Since the company did make money in 2012, I want to do the taxes myself.
I talked to IRS and they asked me to file 1120S by 3-13-13. So I seems good at Fed level. I tried to contact the GA tax related agencies, but could not get through.

Can anyone know what the GA tax form(s) I shall use and what are the deadlines?

TIA

老牛

Georgia tax return is due on 3/15/13.  Tax form 600S

大牛

引用第1楼游客于2013-01-14 10:39发表的 回 楼主(大牛) 的帖子 :
Georgia tax return is due on 3/15/13.  Tax form 600S

Thanks. get the two tax forms filled by the latest 3-15-13, 1120S and 600S

大牛

today, trying to file GA 600s and found out that I have not applied the GA Tax ID though I have the Fed EIN.

Since the named company had no income for 2012, can I just do 1120s for IRS and no GA600s for GA Dept of Revenue ?

大牛

引用第3楼大牛于2013-01-20 10:15发表的  :
today, trying to file GA 600s and found out that I have not applied the GA Tax ID though I have the Fed EIN.

Since the named company had no income for 2012, can I just do 1120s for IRS and no GA600s for GA Dept of Revenue ?

any comment? thanks.

大牛

引用第3楼大牛于2013-01-20 10:15发表的  :
today, trying to file GA 600s and found out that I have not applied the GA Tax ID though I have the Fed EIN.

Since the named company had no income for 2012, can I just do 1120s for IRS and no GA600s for GA Dept of Revenue ?

any comment? thanks.