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HOW DO I FILE INCOME FOR AN S CORP IN NEVADA

LadyDi62
Level 2

MY CLIENT WENT FROM A LLC TO S CORP IN 2020.  WHAT FORMS DO I USE

TO FILE HIS TAX IN 2021?

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6 Replies 6
abctax55
Level 15

Form 1120-S

And there's no need to yell at us, our hearing is just fine.

Former Chump..umm... AllStar...This message was typed from 6 feet away so you can safely read it immediately.

If a post answers your question, click on *Accept as solution* for future searches
LadyDi62
Level 2

Not yelling just in all caps mode 😊

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abctax55
Level 15

@LadyDi62 

All caps IS yelling per internet niceties, unless you have some underlying reason you can't use the shift key.

Former Chump..umm... AllStar...This message was typed from 6 feet away so you can safely read it immediately.

If a post answers your question, click on *Accept as solution* for future searches
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Just-Lisa-Now-
Level 15
Level 15
If you have to ask this, preparing an SCorp return may be above of your experience level.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
LadyDi62
Level 2

You are correct but that's why I'm asking the professionals for help.

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Just-Lisa-Now-
Level 15
Level 15
An SCorp is a whole different type of return from filing a 1040, unless youve taken plenty of CEs about how SCorps work and the process behind preparing them, Id seriously refer this one out until you get some education and/or experience under your belt.

Ive been in the tax biz over 20 years and I only have 1 SCorp clients (super simple and straight forward), Im just not confident in my ability to prepare them competently.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪