PA Corporate Net Income & Franchise Tax non resident agency

123insure1900

Expert
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So, here is the situation:

My insurance agency is licensed in NJ and PA. We are located in NJ and have a non-resident agency license in PA.

I received a notice about needing to file corporate net income tax in PA for 2015 and 2016 and franchise tax for 2015. Apparently I was supposed to file for my LLC but didn't?

I do not write business under my agency name and my agency is no longer licensed in PA anyway and I was not aware that I had to file. I probably wrote 5 insurance policies for PA clients when I was licensed and it was done by phone.

Does anyone know if my agency would actually be exempt or what I am supposed to do to get this cleared up?
 
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