Deductions & credits

Sorry, but unlike a partnership, the home office expenses are not deductible on the personal return. If the corp doesn't own the home you can "rent" space to the company  and the rent would be a deduction on the corp return but the income would have to be reported on the Sch E or Sch C on the personal return along with the correlating expenses.   Hopefully you and anyone else working the business are on the payroll and filing proper payroll tax reports and issuing yourself W-2 forms.  From 2018 thru 2025 an employee cannot deduct employee business expenses on a personal tax return Sch A. 

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