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Lev
Lev, Tax Advisor
Category: Tax
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Experience:  Taxes, Immigration, Labor Relations
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I am filling out the form 1120S. Where do I have to include

Customer Question

Hi Pearl, my name is ***** ***** I am filling out the form 1120S. Where do I have to include the copr tax form 940 and 940? Is it line 12 or line 19-other deductions?
JA: The Accountant will know how to help. Please tell me more, so we can help you best.
Customer: My company pays quarterly Federal Tax Return - form 941 and annual Federal Unemployment compensation 940, plus Florida State Reemployment tax. when I submit a form 1120S, where I have to put these expenses?
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Customer: Please help.
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Submitted: 9 months ago.
Category: Tax
Expert:  Lev replied 9 months ago.

Deduct these amounts on line 12 Taxes and Licenses.

Please be aware only employer part is deducted.

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Expert:  Lev replied 9 months ago.

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