TaxGuyBill
Level 15

@machatz wrote:

 

the distributions should have been counted as comp when they were made and now they'll be subject to late deposit penatlies, blah blah blah.   


That is correct.  You are saying it is wages.  You can't pick-and-choose when to add wages to payroll forms.  Wages go on the payroll forms for the quarter that they were paid.