sbestsantabarba r
Level 3
03-05-2020
02:55 PM
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Yes, but make to only include the portion of SS and Medicare that belong to the Employer.
Typically it is one-half of the total on the 941, but make sure it is correct (6.2% for SS and 1.45% for Medicare).
If they used a payroll tax service, there should be a year-end report showing the totals of Employer taxes.
I would say the P&L should show it, but I am guessing this is not a super clean P&L.