HOPE2
Level 9

Hi to all. On 1120-S when reach part VI asks number of employee w2s issued for 2022. My question is, if S-Corp has 2 shareholder employees who got reasonable comp with w-2 and 5 non-shareholder employees this number would be 7 or 5?

Also, asks for some returns required to be filed like 940 or 941, it means along with this 1120-S or forms which already filed timely by payroll provider? Should mark 940 or 941?

Thanks for your help.

 

0 Cheers
Jim-from-Ohio
Level 12
Level 12

7 employees to your first question.

Second question.. 940/941, refers to returns already filed or will be filed. 

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HOPE2
Level 9

Thanks a lot