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Old 03-03-2013, 01:27 PM
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S corp or sole proprietor tax filing

I am a one man S corporation in California. I incorporated in August 2012 and before that I was a sole proprietor - filed 2011 as such.

At the end of 2012 all income was based on my SS number and the customers send me 1099 reflecting that.
I did not take a salary during the year.

Questions:
1. How do I file my federal and state taxes for last year? As a sole proprietor, based on the 1099 or as a S corp?

2. If I file as a sole proprietor what happen to the S corp filing?



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