TomTom19822
Returning Member

Business file W-2s only - IRS letter

Good evening,

I am wondering if there is a way to file the W-2 for a C corp via Turbotax for 2019.

To be clear the taxes for that year were filed but yesterday I received a letter from the IRS to say our W-2 submissions didn't match the 941 forms for the year. They where saying the W-2 was 0 and 941 was $15k. After investigating it a bit I have found that because we closed our Gusto account prior to the filing period Gusto didn't file the W-2s and as such, they aren't filed. I need to file them now to get the W-2 and 941's inline before filing this years taxes as we have closed the business and I shall be marking this years as the final submission.

Any help much appreciated.

Thanks,


Tom