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S-corp Georgia State 1120S vs Personal return K1
I prepared a 1120S for my LLC S-corp and a personal return. Everything seemed fine.
Then I went back to Turbotax business and added the state of GA. Now it's asking me if I want to pay tax on through the business return, but I don't, it's showing more owed than I have in my personal return. How do I delete it? I tried to delete the forms, but it's coming back up.
But also, do I need to prepare a GA state return for S-corp in TurboTax business?? Or just do the federal return, get the K1, enter it in my personal return and pay the state there?
Thank you!
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‎February 25, 2024
6:31 AM