abctax55
Level 15
04-17-2023
06:36 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
That's because what you are trying to do is so very, very wrong.
Did you prepare the S-Corp return?
Were there distributions? If not, see Bob's answer on a different thread. Maybe a W-2 isn't needed.
At this stage, file an extension and sort this out aka fix it later as necessary. Payroll returns may need to be done with the resulting penalties & interest.
There are numerous threads, and of course google, on the 'what to do' in this case.
HumanKind... Be Both