Business & farm

see a tax pro. not only would you need to file a w-2 but also payroll tax returns which are also late. as per @Anonymous_  salary reported on 1040 needs a w-2. otherwise, the IRS will send you correspondence because it has no w-2 to match to your return.  realize that you can't have a salary without also having social security and medicare taxes deducted from your "paycheck" which would have been reported on payroll tax returns.

 

You also have a problem if the Corp is on a calendar year. It's late and if  it owes taxes they are also late