rich Posted April 15, 2011 Report Share 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 Link to comment Share on other sites More sharing options...
Pacun Posted April 15, 2011 Report Share 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 Link to comment Share on other sites More sharing options...
michaelmars Posted April 15, 2011 Report Share 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 Link to comment Share on other sites More sharing options...
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