Hello,
long story short, my CPA was trying to retro select my tax filing under S corp, and later I found out my federal S Corp selection is fail, but state was successful. and now I have question, how should I return my tax, I just did my tax return under single member LLC, so I only need to do schedule C, but for my state return, since it is under S corp, do I need to do CBT 100s?? can I NOT do that form ? since my federal is not has been selected as S corp, I don't want to do state as S corp.. advise please. s C
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My company is an S corp for federal, BUT a C corp for NJ in 2018. When I select state return it ONLY gives me S corp option -- although the very 1st time I signed in to Turbo tax it mentioned that this could happen as you have register as a S corp with NJ
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