patrick2
New Member

I have a Single Member LLC with 1 employee. Payroll creates his W-2 & another for me. Do I include myself in Employee Wages? Do I enter my W-2 from my LLC under Personal?

Outside of my 9-5 job (with a W-2), I have a Single Member LLC with 1 employee.
Payroll creates his W-2 & another W-2  for me.

1) Do I include myself in Employee Wages?
2) Do I enter my W-2 from my LLC under Personal?
3) Where do I enter tax deposits previously paid from Form 941?

Many thanks!