Deductions & credits

I have a big issue with you only reporting an annual wage of only $1600  when the company profits $45K ... I hope that is a typo.  

 

Next is the Office In Home deduction ... as an employee you cannot take the deduction any longer no matter where you live even if you otherwise qualify for the OIH deduction.    If you RENT space to the corporation  then you could get a deduction on the corp return however you would have to report the income for the self rental on the personal return ... basically just a wash which is really not worth the effort in most cases.