On Schedule C #26 Enter Gross Wages, where do I retrieve this number from?
Income Statement
Ok, I am looking on the income statement and I would like to know where I would enter workers comp. on Schedule C?
Already asked and answered
https://accountants.intuit.com/community/proseries-tax-discussions/discussion/payroll/00/304967
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
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.
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
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