Hello,
I hope someone could help me. I'm doing my Turbo Tax (Business) return and a few responses to someone and wanted to get clarification. Under Compensation and Benefits is "Payroll taxes". Where do I get the information (amount) to enter for this area? Is it in my 941s and is it line 13 for the total for Federal income tax withheld for wages, compensation and Medicare and social security or is it just line 5e (only for social security and Medicare taxes)?
Lastly, I live in Florida and Turbo Tax is prompting me to file a Florida Corporation Income Tax Return. I researched this, but I don't' think it's correct. I'm a single member LLC approved to be tax as an- S-Corp. I'm not a corporation. I did receive FL Dept. of Revenue Employer's Quarterly Reports, but only the first quarter had an amount ($189) other quarters are $0. Do I have file with the state? I did Google this and read that it's only required once- doesn't sound right. Thank you in advance. Dan
