Second year of filing Georgia S Corp taxes. I am in a loop as it continues to ask for Form IT-FC Certificate Number and Film Corp tax credit info. I tried zeroing everything since I'm not a film company but it takes me back to review without filing over and over. I'm stuck in a loop and cannot e-file. I don't even need this form!
Unfortunately, I was never able to reach a human being. Even with a case number, the system would not verify me. I found the answer to this question in another similar thread on GA Partnership filings.
Go to Forms in the upper right. Click on the Form IT-FC. At the bottom of the Form page, it gives you the option to Delete Form. That's what I did. Worked like a charm.
Why do software engineers always have to try to 'fix' something that isn't broken. I had ZERO issues last year and could not have been happier. This year, I can't even get a human being to talk to...
Thank you, thank you, thank you! You saved me potentially hours of angst and trouble shooting.
Excellent help; I was stuck with the same problem. Thanks for suggesting to delete the form.
The worst thing about this is that it's still the solution 1 year later. Just finished my Sub S and, once again, it requires this form as if all companies that do business in GA are in the Film Industry... Larry S.
Thank you so much. I was on a call with a live person for three hours and she never got to this answer. Your solution worked like a charm. Thanks for your help.
Ran into the same problem in prior years and can't believe this has not been resolved yet (i.e., TT is still inserting a form IT-FC in a basic corporate return). Used the "delete form" recommended previously.
Now, when I go to "Print state tax return for filing" - it says I can't. It says I must file electronically. Well, if I had film credits, that might be true (there are a couple of other situations that might require electronic filing with GA, but none are applicable here).
I will save to PDF, print, and mail the return.
Argh!
Thanks for your help. It worked like a charm going to the IT-FC form and deleting it. I tried for an hour or so to get the forms submitted electronically. Once deleted all the forms were able to be submitted electronically.