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Business & farm
I have an S-Corp and am filing the 1120S. I use ADP a 3rd party payroll service. I also use QuickBooks for my recordkeeping and so I started filling out my deductions based on my profit and loss from QuickBooks. On the section of compensation and benefits on the tax return I am preparing I entered the salaries/wages and the payroll taxes, but TurboTax gave me a notice that the total payroll reported has to match the total payroll reported on my payroll tax returns. I would like to know is this referring to the w-2 I received from ADP for the business because if so, the amounts are different. I just don't know which number to compare the one I received to.
‎January 13, 2023
1:25 PM