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Wage and payroll expense for a partnership include W2 wages paid out to them (not a Guarantee payment). How should I show this on the 1065?

annbossojohnson
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IRonMaN
Level 15

Partners don't get W-2s.  Either have them go back and amend payroll tax returns and W-2s to reverse their screw up or list it as regular wages on the 1065 and threaten them with bodily harm if they ever do it again.


Slava Ukraini!

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IRonMaN
Level 15

Partners don't get W-2s.  Either have them go back and amend payroll tax returns and W-2s to reverse their screw up or list it as regular wages on the 1065 and threaten them with bodily harm if they ever do it again.


Slava Ukraini!
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