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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 so...
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Yes, taxes were withheld on the s-corporate level.
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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.
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That is my last resort. Just hoping someone else might have another suggestion so the shareholder doesn't have to shell out of his pocket to pay the individual ...
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Unfortunately, there is no S-Corp return or K1 for Louisiana since that state does not recognize S-Corp status.
