Solved
My First 1120S, Client's Final Return
New client, his previous accountant is MIA. He closed and needs to file his final return; closed all bank accounts June 2019 and notified the state. I filed his 940, OH and Fed W-3, W-2 for him to meet the filing deadlines and he was the only employee. Now asking me to file his final 1120S. I have numbers but no experience doing this type of return. I figured the sales and salary but not the payroll and IRA. How do I report his payroll taxes and ira contributions? Any other considerations are also appreciated.
