I got a Notice to Submit Return for a withholding account I forgot to close, do I still have to file a formal return showing zero employees for those missing periods?

Question

Kohari Gonzalez Oneyear & Brown · Accepted Answer

A Notice to Submit Return for an open withholding account often points to a filing issue rather than a payroll activity issue, and the answer can depend on whether the account was actually inactive, whether the closure was processed by the state, and what periods the notice covers. In many cases, th For an answer applied to your exact numbers, bring this question to a licensed KGOB CPA in a focused session and leave with a clear next step.