To correct that, I'm guessing it would be medicare and social security tax paid of the $1768.35 which would be $1147.50, then divide that by 2, and multiply by ...
I'm still confused as to what I'd enter on my 1120S. The above $1768.35 is just for one employee -- myself. So would I enter half of that? (($1768.35 * 4) / 2) ...