TaxesTech
Level 4
02-17-2021
12:11 PM
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My client decided to elect to be an S-Corp by filing Form 2553 pursuant to Rev Proc. 2013-30 together with the first Form 1120S. He is a 100% shareholder. As the election was made after the Form 941 and Form 940 filing deadline, in this case, how should I report payroll tax for him?
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