Custom Tax Service
Nelson Tax Accounting, Ltd
Christine Z. Freeland, CPA, PC
New York, NY
This is something I never saw before. My client started an LLC as a sole prop (HVAC company). Her son ran it and all distributions to him we grossed up as payroll. Because he does not provide good records, she decided to get out of the business.
There is no employer filing requirement for 2014; employers may voluntarily file for coverage provided in 2014. Forms 1094-C and 1095-C for the 2015 year (with 2015 data) must be filed by February 29, 2016 (if paper filing) and by March 31, 2016 (if...
Listen to Bill. If the corporation has not been active, leave it alone. The very act of filing one tax return for a recent year, even if the return has all zeros on it, will trigger a search for the 'missing returns' and you will find more correspondence...