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]

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.

[sjrcpa]

Are you saying someone withheld GA tax on amounts paid to the S Corp?

[rosael]

Yes, taxes were withheld on the s-corporate level.

[Just-Lisa-Now-]

Im curious, what type of income had state withholding on it?

[rosael]

It's a Loan-out. Theatrical Performances. This is actually pretty common for these types of businesses. I've just never had it in GA and the rules seem to be somewhat perplexing.