Thanks. Yes I know that I was suppose to be withholding, but it was my first year in business so I'm learning, making mistakes.
So what should I do now? I was suppose to pay myself 60% in salary, and 40% dividends/distributions and that was how I did it in the K1.
What should I issue myself now then? A W2? A W2 and a 1099? Or just a 1099? Or something else?
