Georgia S Corp filing

[BethS103]

2 hours no resolution.  

They are just making up stuff - they are working on it (:

They say they have escalated.   

[CatinaT1]

Although the Forms Availability Table for TurboTax Business indicates that the Georgia State Income modules for all business entities are ready for filing, recent developments have delayed implementation. Since we have not been given an estimated release date, you may wish to consider requesting an extension of time to file. 

According to the Georgia Department of Revenue, if you have a filed a Federal extension (Form 7004) by the original due date of your return, you will be granted an additional 6 months to file your Georgia return.

Department of Revenue

Corporate Due Dates

For taxable years beginning on or before January 1, 2016, corporate income tax returns are due on or before the 15th day of the 3rd month following the close of the taxable year with the exception of an extension.

irs.gov

About Form 7004, Application for Automatic Extension of Time To File Certain Business Income Tax, In...

Use Form 7004 to request an automatic 6-month extension of time to file certain business income tax, information, and other returns. Information on e-filing Form 7004.