Hi,
I have been asked to pay for my S Corp franchise tax for 2018 (first year and I didn't conduct any businesses which shall be $0) by California FTB agent. Now, I just realized that I don't by another FTB agent and FTB.gov. As for 2018 form 100S, where shall I fill out that $854 franchise tax that I paid that I didn't have to? Which line on 2018 form 100S? For the upcoming 2019, it will be dissolved and I haven't done any business again. But, I believe I have to pay franchise tax. how do I claim 2018 franchise tax paid on 2019 form 100S?
Thanks!
