Derf
Level 1

Client filed prior year taxes on 1120-S. They were advised to start reporting on Schedule C and income and expenses did warrant the 1120C. The 2020 self-employment is being incorporated with their personal MFJ return. My dilemma is where to report the estimated tax payments. It seems they used the EIN as identity for the payments. With no 1120-S to report them where can they be reported on Schedule C?   

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