I used TurboTax Business for my S-corp LLC I opened in 2022. The IRS has sent a letter saying I did not file a Form 945 tax return for 2022 with my company. I also pay for the TaxAudit Defense and submitted a ticket with them, however, TaxAudit said this is not their responsible or an actual audit so I would need to contact TurboTax for assistance.
I am confused. Where do I complete a Form 945 for a single member S-corp LLC in TurboTax Business windows software and e-File it? I have googled and can not find much on this subject.
I have used the IRS EFTPS website to make deposits everytime I did payroll. I did find some information:
"Any business that withholds or is required to withhold federal income tax from payments made other than their payroll must file Form 945. Businesses must only submit Form 945 if they have a non-payroll tax liability during the tax year. Note: If no non-payroll payments were made during the tax year, then you are not required to file Form 945."
At the end of the year I did a distribution outside of payroll, am I required to file annual Form 945 and where/how?
Thanks in advance!
