Hello. Me and my wife (married filing jointly) are shareholder/owners of an S Corp. I've noticed that previous CPA's were not very knowledgeable and the tax return was not what it should be. We did not have a payroll or W2, I also couldn't find a 1099-MISC. Please see below all forms that were filed.
Business tax return:
Form 1120S
Schedule K-1 for me and my spouse
Form 4562
Form 8879-S
Form CT-3-S
Form CT-34-SH
Form IT-2659
Form TR-579-CT
Personal tax return:
Form 1040
Form 1040, Schedule 1, Additional Income and Adjustments
Form 1040, Schedule 2, Tax
Form 1040, Schedule 6, Foreign Address and Third Party Designee
Form 1040V, Payment Voucher for Balance Due Returns
Schedule B, Interest and Dividend Income
Schedule D, Capital Gains and Losses
Schedule E, Supplemental Income and Loss
Form 2210, Underpayment of Estimated Tax
Form 8949, Sales and Other Dispositions of Capital Assets
Form 8962, Premium Tax Credit
Form 1040, Qualified Business Income Worksheet
Affordable Care Act Worksheet
2x K-1 Worksheet
After searching for an accountant I decided to try to do the tax return for 2019 myself. If there was no payroll, how would you recommend to file the return? Should I issue a K-1 for shareholders and then file a 1099-MISC on our personal tax return?
Thank you
