Page 21 - Keeping Business Records
P. 21

Which Forms to File (3/3)










    IF you are a                Then you may have to                  File form

                                pay


    C corporation or            Income tax                            1120 (C Corp)
    S corporation                                                     1120S (S Corp)


                                Estimated tax                         1120-W (C Corp

                                                                      only

                                Employment taxes                      Same as sole

                                                                      proprietor

                                Excise taxes                          See Excise Taxes


    S Corporation               Income tax                            1040 and

    shareholder                                                       Schedule E

                                Estimated tax                         1040-ES











    https://lentcpa.com                                                                                                               19
   16   17   18   19   20   21   22   23   24   25   26