Are you saying I was supposed to file payroll tax on the withdrawn salary every month and then W2 has to be generated for S-Corp employees? YES ... proper timely payroll reports needed to be filed and W-2/W-3 forms issued in Jan ... you are also late on those forms.
Nope no extension was filed for S-Corp and will pay the penalty for late filing, totally understand. Abatement of the penalties may be allowed if you claim "ignorance" of the rules ... use a local tax pro to get your returns done correctly and minimize your penalties.
