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Business & farm
I am not sure I understand the question. Payroll taxes paid for employees are reported on line 12 of the 1120S (as are other taxes and licenses).
If you are asking because you are trying to fill in your 1120S, look to see what you sent to the IRS using form(s) 941, lines 5a through 5d, in column 2.
‎June 3, 2019
11:53 AM