Payroll taxes - What documents do I find the payroll taxes to enter under "taxes paid". From the W3, 940, 941?? If so, what box(es) have the correct numbers to enter?

[Rachel_W]

To find the correct numbers from your Payroll Returns, please use these figures: 

• Form 940, Employer's Annual Federal Unemployment (FUTA) Tax Return: Line 12 (Total FUTA tax after adjustments)
• Form 941: Add boxes 5a and 5c, then divide by 2 to calculate employer's match for Social security and Medicare taxes. 
• Form W3: You do not include anything from this form as it is mostly a summary of your Form 941s.  
• Your State most likely has an Unemployment Tax as well which requires you to file a return, so include that figure as well.

[Rex1]

Any additional item included in payroll Tax other than Employer portion of FICA+FUTA+SUI