Latest Lists

On IRS form 1120S. ( S Corp income tax ) where do I list employer matching social sec contributions and state?

govt payroll deduction expenses? Do I include this in payroll expense? Is line 7 and 8 just for gross wages? Thank you for your help if you about this.

Public Comments

1. Line 17 for the payroll taxes and any other taxes paid.
2. for Federal Form 1120S the correct place to report is on line 12 (taxes and licenses). Line 17 would be used for Pension, profit sharing plans not payroll taxes.