Hal_Al
Level 15

State tax filing

Are you filing the LLC income on your individual return (pass thru income ) or on a business return (partnership, S corp, C corp)?

 

On individual state return  you usually only pay tax on the state  portion (ratio) of your total income ($0 in your case).  It works this way in most states.  I'm not specifically familiar with NC & GA, but a quick review of the NC form shows NC uses that method. So, your NC tax is 0.  I suspect GA is the similar.

 

It sounds like you may need a tax professional.