1120s Tax refund?

Hello all.

I am a single-member LLC S-corp elected. I've used the Turbotax Business software to do my 1120s and its shows I am getting a federal and state refund for the same amounts that I've paid throughout the years (EFTPS for federal 941, and the state tax website platform for State withholding).

Ive used my EIN when filing the 941 on the EFTPS website. I read that I should use my SSN instead.

Questions

1. Does this mean I Need 2 accounts on the EFTPS website?

2. Whats the point of using the EIN on the EFTPS website if I have to put in my SSN to get it to register?

3. In the software, how does the fact that you've paid via your SSN change the values?

I appreciate any guidance at this point. Thank you.

2118

Level 15

Mar 14, 2024 9:43:16 PM

an S-corp uses its EIN to file its payroll tax returns.

from the IRS

For certain Employment Tax and Excise Tax requirements discussed below, the EIN of the LLC must be used. An LLC will need an EIN if it has any employees. You are an employee

Level 1

Mar 14, 2024 9:51:48 PM

Yes sir I am employee of my business.

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1120s Tax refund?