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meganpoff
New Member

Where do I input the info from my Form 940 as an employer(sole proprietor)?

 
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1 Reply
LenaH
Employee Tax Expert

Where do I input the info from my Form 940 as an employer(sole proprietor)?

You would enter the wages paid on your Schedule C. 

 

To access this screen, please follow these steps:

  1. Open your return.
  2. Search Sch C with the magnifying glass tool at the top of the page.
  3. Click on the Jump to Sch C link at the top of the search results.
  4. Click Review next to your self-employment entry.
  5. Follow the on-screen instructions until you reach your summary page.
  6. Scroll down until you reach the Payments and identification section and make sure you answered Yes to the statement Paid W-2 employees
  7. Continue through the pages until you get to the page titled What kind of expenses did you have?
  8. Check the first box Employee Wages and Work Credits
  9. Follow the on-screen instructions to enter wages paid. 
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