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)
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Will get a bill from Va for $75.00 (Corporation fee)
-
Need to go to Va Government Center and get another License
for $30.00 (1 year)
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Need to go to Va Government Center and get another occupancy
permit (even though I'm a consultant!?)
Copyright © 1993-2001 by Robert Barnes