I have a S-Corp which has GA withholding tax of ~$25K. Can I claim withholding either as a refund on the 600S (no tax liability) or distribute it to shareholders?

rosael · ‎07-13-2022

I've registered the corp with GA dept of Revenue and filed a G1003 as well as a G2-FL. I'm a bit loss as to where to go from here.