I am filing the Tax return (Form 1120) for a C Corp. It had some tax withheld with an entity for the fiscal year Nov'18 to Oct'19 but had not yet got the Tax Withheld proof from that entity. Can I still file my tax return and claim Refund of this Tax Withheld.
This is the Initial Return of the entity and hence no Tax obligation for the above said period.
posted
November 25, 2019
6:46 AM
last updated
November 25, 2019
6:46 AM