kendallfs
Level 1
12-07-2019
01:53 AM
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Best Answer Click here
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George4Tacks
Level 15
12-07-2019
01:53 AM
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Why do you think it needs to be fixed?
There are override entries in Screen 33 = USE WITH CAUTION
Here's wishing you many Happy Returns
kendallfs
Level 1
12-07-2019
01:53 AM
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Instructions say to report he Wages reported to "you" , it is including "all" wages paid to staff on the K-1 of each shareholder, not just their own wages.
George4Tacks
Level 15
12-07-2019
01:53 AM
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I think you may be confusing the "shareholder" instructions for Schedule K-1 with the instructions for preparing the 1120S. See page 39 of the instructions for the 1120S
Here's wishing you many Happy Returns
Here's wishing you many Happy Returns
kendallfs
Level 1
12-07-2019
01:53 AM
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Thank you for this clarification, yes I was looking at the instructions for the shareholder. This makes my day!
