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J
jzellman
Level 3
March 15, 2024
Question

S Corp "Check Initial Return" box

  • March 15, 2024
  • 1 reply
  • 13 views

GM

 

Im having a March 15 brain f@rt.

Where is the box to check for initial return in S Corps?

 

TY

 

This topic has been closed for replies.

1 reply

dkh
dkh
Level 15
March 15, 2024

There is Initial return check box on 7004 but not on 1120S. 

There is Item G on page 1 - check box for - Electing to be SCorp beginning this year

There is first year - short year on Federal Information Worksheet Part II

 

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