What to fill at Line 6-8 on form 7004 extension for pass through entity (S-Corp)?

[danosagi]

On 7004 extension for s-corp, I am confused on the amount shall be put on line 6 to 8. Since s-corp tax shall be passed through, we shall not have any tax due, but do we put any amount on line 6 and line 8?  Or should we put all zero on line 6-8 because it's S-Corp?

[AmandaR1 · Accepted solution]

Yes, you can put $0 because you don't think your S-corporation will pay any taxes. There are special circumstances that can require taxes for a s-corporation, such as excise taxes or certain investment taxes.