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J
Jutu
Level 2
May 27, 2024
Question

HOW TO SHOW NO ACTIVITY FORM 1120 PROSERIES 2023

  • May 27, 2024
  • 2 replies
  • 11 views
NO INCOME GENERATED OR EXPENSES INCURRED FOR 2023..HOW TO SHOW AND REPORT "NO ACTIVITY" WHEN FILING FORM 1120 PROSERIES PRO 2023..FORM 1120 WILL HAVE INCOME AND EXPENSES IN 2024
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2 replies

Jim-from-Ohio
Jim-from-OhioIntuit Community Champion
Intuit Community Champion
May 27, 2024

I would just put a zero in line for revenue. done. 

    J
    JutuAuthor
    Level 2
    June 3, 2024

    What about the Balance Sheet?????

    sjrcpa
    sjrcpa
    Level 15
    June 3, 2024

    It would be the same as 2022 if there was no activity.

    The more I know the more I don’t know.
      Taxes-by-Rocky
      Taxes-by-Rocky
      Level 7
      May 30, 2024

      And just be aware that corps that have zero taxable income.....usually have no safe harbor on the quarterly estimates in the following year.

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