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tccpg289
Level 5
March 12, 2026
Question

Ensuring No Tax Due with Federal S-Corp Extension

  • March 12, 2026
  • 1 reply
  • 2 views

What is the best practice to ensure no tax is expected due with a federal S-Corp extension filing? 

 

Is it as simple as going to the 7004 page in the "Input Return" and entering "-1" on the tentative tax?

1 reply

George4Tacks
George4Tacks
Level 15
March 12, 2026

Since -1 in this small universe is ZERO and 0 is nothing (which is less than zero in the number world), that would be a good approach. 

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