Hello every one,

I have a client who I started with last July, through QB, this client is a self employed, but he paid himself as an employee through QBpayroll program, now QB paid the IRS the employee taxes by deducting half from the pay check, and half from the company, so what should I do now, please bear with me, I'm really clueless. I'm his accountant, and I'm planning on filing his returns, I've done all the hard work, and I don't want someone else to take over my work, the other thing, where should I put this paid taxes under, I mean doesn't this count as prepaid taxes, so it's suppose to be deducted from the tax he owes, not from his income as a tax expense.

Thanks a lot