DMarkM1
Employee Tax Expert

Business & farm

Yes, enter the W2 wages paid to you in the Officer box.  Any other employees that are not officers or >2% shareholders will put their total wages in the Other Employee box.

 

The SCorp cannot deduct home office expenses.  Also, for tax years 2018-2025 Employees cannot deduct job related expenses which includes a home office deduction.  

 

The proper way to get a home office deduction is using an accountable plan reimbursement system as described by @gloriah5200. As mentioned you will not get the deduction on your 2020 return but you can get the plan set up and include deductions on your 2021 return since that is when the reimbursements would have to occur.

 

Here is a link that will help for 2021. 

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