Thank you Mike9241 --
I get it now. I did not combine my employer's share of SS/MED deduction on Line 12 for the 1120S. I only entered the FUTA/SUTA. I had read through some information on the internet that implied I was taking that deduction on the personal tax side. Anything to lower Net Income after W2 and distribution will help on the 1120s since I always leave some deposits to carry over. Also to answer your questions; Yes, I did file all 941, 940 Fed & State/Qrtly & SUTA/FUTA throughout the year and am current. So next up, I will have fun un-winding this version of Turbotax Home & Business back to the Premier version where I will just pull in my W2s and Schedule Ks.... and still maintain the home office & cars. Thank you very much for your reply.
