qbteachmt
Level 15

Do they work for the corporation? Perhaps they did no work for the corporation until Sept 2019?

Or, do you simply have three errors:

1. "They had someone else do thier 2018 taxes and they did not have payroll."

2. "They just withdrew money all year and wrote themselves checks."

3. "Last year and that Tax Preparer deducted all of the cash withdrawals and checks they made on line 12 Officer Compensation of the 1120."

Because you might want to address 2018, too...

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