u/samaritanroot

Hi, just needed a clarification on this.

My business is on pause now so there's no sales. Do I declare my expenses that would result in net loss in 1701Q? I'm thinking minor admin and vehicle deprecia would be counted as expenses.

My previous accountant (not affiliated with us anymore) has declared zero sales and zero expenses in one 1701Q filing and just consolidated all expenses in 1701A. Is this correct?