RobertB4444
Expert Alumni

Business & farm

The answers for you are Yes, 1, 0, Yes.

 

The reason these questions are here are for S-corporations that are a lot bigger and messier than yours.  Yours is just the one W2 in addition to the 1120-S so it's not a lot of paperwork.  But this efile key is still required.  And still not a big deal.  You are an officer, not an employee.  That makes these answers pretty easy.

 

@IHaveABigQuestion 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"