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