Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Level 1
posted Mar 28, 2025 6:49:28 PM

How do I tell the IRS that my LLC was created in 2024, but did no business, and paid no salaries?

I created my LLC in Oct, 2024, but have done nothing with it till 2025. I changed it to an S-Corp in 2024, and TurboTax is telling me the #1 reason S-sorps get audited is not paying salaries to there shareholder officers. I found online that I need form 1120-S and mark it "zero-activity return," but when I searched 1120-S on Turbotax, it didn't find anything. Thanks in advance for your help.

0 3 1290
3 Replies
Expert Alumni
Mar 28, 2025 6:56:59 PM

If you made the election to be an S-corp, then you should file a return. Officers should get a w2 for the value of work performed. Since you haven't done anything with it yet, you could argue that you didn't deserve a paycheck.

The S corp is filed using the business software.

Level 1
Mar 28, 2025 7:16:59 PM

Do I need to make a W-2 for myself that is all zeros?

Expert Alumni
Mar 28, 2025 7:44:59 PM

No, without income or activity, it is reasonable to not have a w2, in my opinion. You just need to be aware this year and remember to pay yourself and get a w2 based on the services you perform. If you were to hire someone else to do what you do for the business.

 

Reference: Small business and self-employed tax center - my favorite link. Videos to help grow your business and lots of great advice.