I have an LLC and 1 other employee in 2020. I filed Form 941 quarterly and accidentally filed W2's for both of us. How do I report my income return correctly?

I also became aware that QB Self-employed is not the correct software package for 2 employees, will the information I need import into TurboTax correctly?

134

Level 15

Oct 14, 2021 10:44:13 AM

Wait a second ... if you are a single member LLC that has NOT incorporated then as the sole prop you are NOT allowed to pay yourself wages and issue yourself a W-2 form. If you did seek local professional assistance to get this error corrected.

And the QB SE program works just fine if you have employees that are NOT YOU ... there is no limit to how many you can have.

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I have an LLC and 1 other employee in 2020. I filed Form 941 quarterly and accidentally filed W2's for both of us. How do I report my income return correctly?