joe7230
Level 2
10-24-2023
04:32 PM
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On the 1120S for wage expenses do I include Gross Wages paid to employees or Federal Taxable
Wages as appears on the employee's W-2?
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sjrcpa
Level 15
10-24-2023
04:37 PM
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You already asked
The more I know the more I don’t know.
jeffmcpa2010
Level 11
10-25-2023
07:55 AM
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I generally choose to report all of the income and expenses(in fact all accounts) at the totals recorded in the General Ledger or Trial Balance.