reagrdless of whether this is 2023 or 2024 return see a tax pro for guidance. for 2023 not only is your return late which can incur penalties but you also face a slew of penalties for failure to file payroll tax returns and remit the payroll taxes. If your state also has income taxes you face additional state penalties. For 2024 you also late in filing quarterly payroll tax returns and remitting payroll taxes. A pro looking over your entire situation can offer the best advice. It also seems you are not familiar with preparing an S-Corp return. Another reason to consult a pro.
