![]() ![]() If the corporation has assets and gross receipts of at least $250,000, you are required to complete Schedule L and will not enter the Total Assets on this menu. Total Assets - Enter the Total Assets of the corporation if the entity is not required to complete a Schedule L (as determined by the accounting method regularly used in keeping the corporation's books and records). Exit the menu to be taken to the Heading Information Menu. From this menu you may also enter an optional e-mail address for correspondence from the IRS to the corporation. This information is required and must be entered in order to electronically file the return. Enter the Name, Title, and Contact Phone Number for the Officer of the corporation that is responsible for the filing of the tax return. Step 4 – Name & Address Menu - The corporation information that you have entered will be displayed in this menu. Step 3 – Form 1120S – Company Information Menu - Enter the corporation's Name, Address, and the Date of Incorporation (which is the date the Articles of Incorporation were filed with the state of incorporation). You will be queried if you want to create a new return. Step 2 – Enter the EIN of the S Corporation. Step 1 – From the Quick Menu of TaxSlayer Pro select Business, then 1120S – S-Corporation Return. When applicable enter the Balance Sheet and reconcile Book Income (Loss) to the tax return (Steps 19-22). ![]()
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