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Business & farm
If this is the first Corp return you ever filed then I highly suggest you seek local professional assistance to get educated on how to complete an S-Corp return. If you did not put it on extension the return is now LATE and the penalties are accruing. You also need to be using the TT BUSINESS program to complete the 1120S which is a separate program from the personal versions.
March 16, 2021
5:33 PM