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Business & farm
It is EXTREMELY RARE for an S-Corp to pay estimated taxes (which is why there is a place for them in the business program ... if you enter them there then expect the IRS letter that will come) so NONE are entered on the 1120-S .
They should have been made in your SS# and are entered on the 1040 only.
FYI ... on both tax forms there are many many lines you will NOT use and you do not need to enter anything in those sections of the interview ... not even a zero. In fact a zero is usually not a valid entry and will produce many error messages.
‎September 14, 2020
5:18 AM
4,163 Views