I have a client who started a C Corp last year and paid withholding taxes. I think she may have been attempting to make estimated payments like she did for federal, but the receipts say withholding taxes. The owner paid herself as an employee on a W2 and is the only employee. Does this not get reported anywhere on the federal (Form 1120) or state (AL Form 20C)? I did not see anywhere to put it, but wanted to make sure it does not need to be reported anywhere.