Business & farm

You need to respond to @Critter 's question as this is key to responding.

Are you referring to a form 1120 (regular corporation) or an 1120-S (an S corporation).  If the later, you should also have received a schedule K-1.

*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.