I own an S corp. I'm looking where on the W2s & W3 I would get the accurate numbers for Salaries and Wages Paid. Also officer compensation needs to be put in. I know this needs to match what the payroll sends over. Should this be box 1 or 3 on the W2/3 or am I adding to it? As well as what numbers to add to get the total payroll taxes paid.
Here's what I see on my officer W2:
Gross Pay 75,000.12
Less 401(k) (D-Box 12) 19,000.00
Less Cafe125 HSA (W-Box 12) 4,250.00
Plus S-Corp 2% Medical Premium 9,120.00
Reported W-2 Wages 60,870.12
