Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Schedule C #26 Enter Gross Wages

MRG
Level 1

On Schedule C #26 Enter Gross Wages, where do I retrieve this number from? 

0 Cheers
7 Comments 7
IRonMaN
Level 15

From the client income statement or your trial balance


Slava Ukraini!
MRG
Level 1

Income Statement

0 Cheers
MRG
Level 1

Ok, I am looking on the income statement and I would like to know where I would enter workers comp. on Schedule C?

0 Cheers
sjrcpa
Level 15

Already asked and answered

https://accountants.intuit.com/community/proseries-tax-discussions/discussion/payroll/00/304967

The more I know, the more I don't know.
Just-Lisa-Now-
Level 15
Level 15

I rarely trust a P&L for this, I ask to see the W3/W2s to make sure it matches, too many times I see net payroll as Wages on a P&L


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
judys3
Level 5

I would request copies of the w3, 941, 940 and twc.  A lot of times if accounts aren't set up correctly you aren't seeing gross wages only.  

0 Cheers
judys3
Level 5

line #15 with other insurances.  If you'd like you can list each insurance by name and amount but normally I just enter the totals

0 Cheers