qbteachmt
Level 15
12-06-2019
08:51 PM
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W3 and W2 should match. What does not necessarily match is Wage Expense in the P&L, because tips collected from Customers are your liability, and paying out tips in payroll or simply using it in payroll to compute taxes, means it still isn't the employer's expense and isn't employer Wage expense, even though it is Taxable compensation to the employee. The Employer didn't provide the funding, in other words.
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Don't yell at us; we're volunteers