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
