MRG
Level 2
08-12-2024
06:17 PM
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On Schedule C #26 Enter Gross Wages, where do I retrieve this number from?
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MRG
Level 2
08-12-2024
06:46 PM
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Income Statement
MRG
Level 2
08-12-2024
07:16 PM
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Ok, I am looking on the income statement and I would like to know where I would enter workers comp. on Schedule C?
sjrcpa
Level 15
08-12-2024
07:29 PM
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Already asked and answered
https://accountants.intuit.com/community/proseries-tax-discussions/discussion/payroll/00/304967
The more I know the more I don’t know.
Level 15
08-13-2024
09:53 AM
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I rarely trust a P&L for this, I ask to see the W3/W2s to make sure it matches, too many times I see net payroll as Wages on a P&L
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
judys3
Level 7
08-15-2024
12:15 PM
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I would request copies of the w3, 941, 940 and twc. A lot of times if accounts aren't set up correctly you aren't seeing gross wages only.
judys3
Level 7
08-15-2024
12:16 PM
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line #15 with other insurances. If you'd like you can list each insurance by name and amount but normally I just enter the totals