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