We are a corporation and use TurboTax Business. We use the accrual method of accounting and tax year is a calendar year. In 2018, there are accrued expenses (payroll bonuses and fees for IT consulting services) which are not deductible for tax purposes because they are not paid in 2018 and until 03/15/2019. They are paid in 2019. Should we deduct these expenses in a tax return for 2019? Where we should fill the amount of the expenses using TurboTax Business?
