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Deductible wages

joe7230
Level 2

On the 1120S for wage expenses do I include Gross Wages paid to employees or Federal Taxable 

Wages as appears on the employee's W-2?

0 Cheers
3 Comments 3
sjrcpa
Level 15
PATAX
Level 15

@sjrcpa If at first you do not succeed, then just become a Mockingbird? Wasn't that the old saying?

jeffmcpa2010
Level 11

I generally choose to report all of the income and expenses(in fact all accounts) at the totals recorded in the General Ledger or Trial Balance.