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msfarshchi208
Level 1
September 7, 2021
Question

entering s-corporation sch. k1 on form 1040 without corporation number

How to tax an SMLLC as an s-corp while have no corporation number.

This topic has been closed for replies.

3 replies

Terry53029Intuit Community Champion
Intuit Community Champion
September 7, 2021

You need to file form 2553 within 2 1/2 months from the start of the tax year you want the Scorp effective

See link:

https://www.irs.gov/businesses/small-businesses-self-employed/single-member-limited-liability-companies

    sjrcpa
    sjrcpa
    Level 15
    September 7, 2021

    Are you asking about a state corporation number?

    California?

    The more I know the more I don’t know.
      qbteachmt
      qbteachmt
      Level 15
      September 7, 2021

      "How to tax an SMLLC as an s-corp"

      For Federal purposes, an S Corp isn't taxed.

      For Federal purposes, you would only have a K-1 because someone prepared 1120S. How could they file 1120-S without EIN, because S Corp requires Payroll, so how did they run payroll without EIN?

      So many questions. So few details.

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