The company belongs to me and my wife.  We are the only employees.  The w-2 is being created now.  No other forms were filed.  I simply had the company make a makeup payment through EFTPS in February when the mistake was realized. 

We don't actually draw a monthly salary from the company.  We pay ourselves a salary based on the profits of the company at the end of the year.  Therefore, we were making our one yearly withholding payment in December, but didn't realize that it was wrong until February.  I am doing the taxes for the company now and want to issue W-2's to us so that we can file our personal taxes after the company taxes are filed.