LadyDi62
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 3
		
	
				
		
	
		
			
    
	
		
		
		03-08-2021
	
		
		10:10 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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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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			abctax55
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		03-08-2021
	
		
		11:43 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Form 1120-S
And there's no need to yell at us, our hearing is just fine.
	HumanKind... Be Both
			
			
				
			
			
			
			
			
			
		
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		03-09-2021
	
		
		07:21 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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						If you have to ask this, preparing an SCorp return may be above  of your experience level.
					
				
			
			
				
	
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
			
			
				
			
			
			
			
			
			
		
		
		
	
	
	
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
			
		
			
	
	
			
				
		
		
			LadyDi62
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 3
		
	
				
		
	
		
			
    
	
		
		
		03-09-2021
	
		
		10:53 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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You are correct but that's why I'm asking the professionals for help.
			
		
			
	
	
			
				
		
		
			LadyDi62
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 3
		
	
				
		
	
		
			
    
	
		
		
		03-09-2021
	
		
		11:00 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Not yelling just in all caps mode 😊
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		03-09-2021
	
		
		11:05 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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						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♥¸¸.•*¨*•♫♪
			
			
				
			
			
			
			
			
			
		
		
		
	
	
	
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♥¸¸.•*¨*•♫♪
			
		
			
	
	
			
				
		
		
			abctax55
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		03-09-2021
	
		
		11:55 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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All caps IS yelling per internet niceties, unless you have some underlying reason you can't use the shift key.
	HumanKind... Be Both