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Robin D.
Robin D., Senior Tax Advisor 4
Category: Tax
Satisfied Customers: 14845
Experience:  15years with H & R Block. Divisional leader, Instructor
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On amended corp tax return where to report income tax

Customer Question

on amended corp tax return where to report income tax witheld
Submitted: 1 year ago.
Category: Tax
Expert:  Robin D. replied 1 year ago.

Hello,

Employee withholding is part of the employees compensation (withholding from wages) so that's where the employee share of anything goes; it isn't a tax expense of the company; it is a salary & wage expense.
It would be part of the total deductions.