The Scorp was started at the end of Oct 2021. None of the invoices billed for IT services work was cleared till Jan 2021 so there was no income in 2021. The payroll processing began in 2022.
Before the final efile turbotax has a question about "Check any boxes for other returns this Scorp is required to file"
The choices are 720,940,941,943,944,945,990,1042,NA. Not clear what should be selected on this page.
Thanks
