You wrote checks and cashed checks for 12 X $4,000 = $48,000. You generated EFTPS payments for the correct amount federal withholding, Social Security and Medicare. You have prepared and balanced all four 941's.
I think you are saying that you:
- Remitted the correct amount of the 941's, but
- You overpaid each check to your spouse and yourself by the amount of the withholding, SS and Medicare.
Do I understand correctly? Please clarify.
@bwcland
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