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I have LLC, elected to file as S Corp, where should I claim employer federal tax, federal tax withheld and state revenue tax LLC paid in Turbo tax business?

 
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AmandaR1
New Member

I have LLC, elected to file as S Corp, where should I claim employer federal tax, federal tax withheld and state revenue tax LLC paid in Turbo tax business?

Be sure to first update the first tab Business Info.  Here you'll be asked for your Employer Identification Number, right after your business name and address. Also, within this section you'll be asked if you paid employees. 

For your employees, you do not need to enter federal tax withheld because this is handled on your payroll tax forms and payments. However, enter your employer taxes paid under the second tab Federal Taxes > Select Deductions below > Scroll down to Compensation and Benefits (2nd section) > Select Start/Update next to Payroll Taxes. 

State and local taxes can be entered by scrolling down further to the Business Expenses section and click Start/Update next to Taxes and licenses. 

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1 Reply
AmandaR1
New Member

I have LLC, elected to file as S Corp, where should I claim employer federal tax, federal tax withheld and state revenue tax LLC paid in Turbo tax business?

Be sure to first update the first tab Business Info.  Here you'll be asked for your Employer Identification Number, right after your business name and address. Also, within this section you'll be asked if you paid employees. 

For your employees, you do not need to enter federal tax withheld because this is handled on your payroll tax forms and payments. However, enter your employer taxes paid under the second tab Federal Taxes > Select Deductions below > Scroll down to Compensation and Benefits (2nd section) > Select Start/Update next to Payroll Taxes. 

State and local taxes can be entered by scrolling down further to the Business Expenses section and click Start/Update next to Taxes and licenses. 

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