Some S corporation tax returns are simple and routine with few complexities. In those instances, use this checklist as a tool to help prepare simple S corporation income tax returns (Form 1120-S, U.S. Income Tax Return for an S Corporation).
This checklist is an abbreviated version of the AICPA Tax Section’s Annual Tax Compliance Kit’s Form 1120-S long checklist.
The template is available as a fillable PDF and in Word (for Word versions, see the Annual Tax Compliance Kit