Thanks for your reply.
I was going to file taxes by March this year but I had a death in the family and I was not in the mental state to do anything. it took me few months to get normal.
I was withdrawing salary and keeping manual excel but not using any QuickBooks or online payrolls services.
Are you saying I was supposed to file payroll tax on the withdrawn salary every month and then W2 has to be generated for S-Corp employees?
Nope no extension was filed for S-Corp and will pay the penalty for late filing, totally understand.
