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I am filling out the form 1120S. Where do I have to include…

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Hi Pearl, my name...

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?

Accountant's Assistant: The Accountant will know how to help. Please tell me more, so we can help you best.

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?

Accountant's Assistant: Is there anything else important you think the Accountant should know?

Please help.

Submitted: 2 years ago.Category: Tax
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2/22/2016
Tax Professional: Lev, Tax Advisor replied 2 years ago
Lev
Lev, Tax Advisor
Category: Tax
Satisfied Customers: 33,340
Experience: Taxes, Immigration, Labor Relations
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Deduct these amounts on line 12 Taxes and Licenses.

Please be aware only employer part is deducted.

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Tax Professional: Lev, Tax Advisor replied 2 years ago

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