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Level 2
posted Jan 29, 2020 8:04:14 PM

Number of employee W2s for electronic filing

Hi:

During an error check I was told I have to enter number of employee W2s for electronic filing.  I am 100% owner and officer of the Sub-S corporation.  I filed a W2 for myself, but I am not an employee.  Should I enter one or zero?

 

The line above in the worksheet is "Number of officers with compensation".  I'll enter one there of course.

 

Thanks,

 

T

1 1 252
1 Replies
Expert Alumni
Jan 30, 2020 12:53:12 PM

Enter "1."  You are considered an employee of the S-Corporation you own.