For a single member LLC elected to be treated as an S-Corp, you would file a 1120-S form.
- They must do this by the 15th day of the third month after the tax year ends, usually March 15.
- An S corporation can obtain an extension of time to file by filing IRS Form 7004.
S corporations that fail to file Form 1120S by the due date or by the extended due date face a $220 (for 2023) penalty for each month or part of a month the return is late. The penalty is multiplied by the number of shareholders.
https://turbotax.intuit.com/tax-tips/small-business-taxes/s-corp-federal-tax-filing-dates/L1U6tYGMt
@9542103959 Thanks for the question!!
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
