dkh
Level 15
05-16-2022
11:22 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Have you determined whether that incorporated business was on a cash or accrual basis? Is it possible those payroll taxes have already been deducted ?
Regardless of the above answer, I would not include on the current Schedule C.
Schedule 1 Adjustments to Income ????