Thank you for your response but my question relates to last year, 2017 taxes. To be clear, I am a one person S-Corp and for the first time I took a salary for myself but I mistakenly did not withhold any SS or Medicare last year (I will be moving forward in 2018). Should I issue myself a W-2 and enter zero for both SS and Medicare? The Turbo Tax Business software flags a "zero" entry as a potential audit issue. Do I need to file any additional forms?
