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oboero2
Returning Member

Using adjusted amount for payroll deduction?

Under the list of Deductions, Turbotax business is asking for the payroll tax that my company paid to the employee as part of the deduction.

The thing is, I have made a mistake with one of the payrolls(accidentally overpaid 1 extra month worth of wage) in 2022 and had it reversed/amended  using the form 941-X and DE 9ADJ, which resulted in refund of some payroll (social security tax, medicare, SUI, ETT) both from the government and the state, both refunds received in 2022.

So do I write the amended amount of the payroll, or do I write the original, overpaid amount of the payroll and then account for the refunded amount of payroll somewhere else on Turbotax?

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1 Reply
ThomasM125
Expert Alumni

Using adjusted amount for payroll deduction?

You should enter the amended amount of payroll, as that is what was actually paid.

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