Carl
Level 15

Get your taxes done using TurboTax

We formed an LLC, requested S Corp treatment as of the date of formation

THen you'll be filing an 1120-S Corporate tax return. Being that you freely admit that you are confused, I can not stress this enough on the tax front. GET PROFESSIONAL HELP NOW!. When you screw things up with a corporate return, the fines and penalties are considerably more expensive than they are for a personal return. Chances are high that the files and penalties WILL bankrupt your business before it even gets off the ground, and it makes the cost of professional help seem like a pittance in comparison. So avoid the "I coulda had a V-8" moment and get professional help immediately. If you need further convincing of your need for professional help, if your state taxes personal income, then you can double the already high fines/penalties.