the boss Posted February 23, 2015 Report Share Posted February 23, 2015 Any reason that a Florida resident would have to file GA tax return when all he had from Georgia was a K-1 from an 1120S with a loss? Seems to me he had no GA income so no return needed. Someone told my client he had to file GA income tax. Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted February 24, 2015 Report Share Posted February 24, 2015 Was that his barber? Or his bartender? 2 Quote Link to comment Share on other sites More sharing options...
jshtax Posted February 24, 2015 Report Share Posted February 24, 2015 I see no need to file one. Quote Link to comment Share on other sites More sharing options...
the boss Posted February 24, 2015 Author Report Share Posted February 24, 2015 No, as a matter of fact, it was the CPA firm that prepared the corporate return in Georgia. Quote Link to comment Share on other sites More sharing options...
GeneInAlabama Posted February 24, 2015 Report Share Posted February 24, 2015 NOL for future years? Quote Link to comment Share on other sites More sharing options...
Lion EA Posted February 24, 2015 Report Share Posted February 24, 2015 Or, RE with passive losses that will come in handy when the corp sells and has a profit? Quote Link to comment Share on other sites More sharing options...
the boss Posted March 2, 2015 Author Report Share Posted March 2, 2015 Must be for NOL purposes. Anyone familiar with Georgia rules on NOL? Taxpayer did not have a NOL on his federal return. Quote Link to comment Share on other sites More sharing options...
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