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Business & farm
I highly recommend you get local professional help to be educated on the filing requirement and rules for an S-corp ... from the question you posted it seems to indicate you have already made a few costly errors ...
Just to name a few :
1) you must file the corp return BEFORE the personal return ... now it will need to be amended
2) you did not pay yourself and issue yourself a W-2
3) the corp return was due 3/15/2020 ... so now it is late and the penalties are piling up unless you put it on extension.
4) you have a Home office and a vehicle ... neither of which the corp owns ... this requires some extra bookkeeping to address
May 11, 2020
5:29 PM