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Can I deduct a payroll (with taxes) payment for December 2018 that was paid in January 2019? The payment does not show up on my employee w-2...

 
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Can I deduct a payroll (with taxes) payment for December 2018 that was paid in January 2019? The payment does not show up on my employee w-2...

If you are accrual based method if accounting then yes.

If you are cash based method then no. (Report income when received not earned, and deduct expenses when paid not incurred).

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Can I deduct a payroll (with taxes) payment for December 2018 that was paid in January 2019? The payment does not show up on my employee w-2...

If you are accrual based method if accounting then yes.

If you are cash based method then no. (Report income when received not earned, and deduct expenses when paid not incurred).

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