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?