Thanks BWA,
I understand that the employment taxes were supposed to be paid on a monthly basis. And they were not. So, when I prepare the payroll return for the 4th quarter what do I put for Oct, Nov ? $0 regarding the payroll tax paid. So it's okay to pay the payroll tax owed on the reasonable salary I paid myself in the month of December. So on the fourth quarter payroll return only December will have payroll tax paid right ?
