Filing all tax forms for a corporation for the first time. Does anyone use TurboTax for this? Besides y/e tax return what else is needed to file? Quarterly 1040ES? Payroll tax?

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C Corp tax is NOTHING like doing a 1040, it requires lots of calculation on the side and by the fact you think it uses a 1040 tells me you need the help of someone who’s done this before. The main form is a 1120. If it’s an S Corp you missed the March 15 deadline already. I’m not trying to be rude but please consult someone who has done this before or at least find some good software to handle it.

likefunny

I hope your not using TurboTax for your work clients. Pretty certain most of the firms use GoSystem, CorpTax, or OneSource for corporate tax.

funny

No it’s for a family friend. Pretty easy so I just need to figure out what forms need to be filed.

Yes, some states might have other legal and tax filing requirements. Inquiry with consul

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