Required IRS forms for a S-Corp

Well, I missed the March 15th filing date.  This is mostly a reminder to myself.  If you are an S-Corp in Va., these are the forms that must be sent in by March 15 of each year.

To the Federal Govt at:
        Internel Revenue Service
        Philadelplia, PA 19255
Form 1120S
        with 1120S schedules A, B, K, L, M-1, M-2
Form 4562 (Federal)
Schedule K-1 (Federal)



To Va State Govt
        Virginia Department of Taxation
        PO BOX 1500
        Richmond, VA 23218-1500
Form 500S (Va)
Schedule K-1 (Va)
Form 1120S (Federal)
        with 1120S schedules A, B, K, L, M-1, M-2
Form 4562 (Federal)
Schedule K-1 (Federal)


Copyright © 1993-2001 by Robert Barnes

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