TaxGuyBill
Level 15
03-10-2021
10:40 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
As was mentioned, you don't need to wait.
And there is nothing to enter on the Schedule C at all about payroll taxes. They are being refunded, so it is as if they did not make any payments at all (which may result in some penalties).
The non-wages or owner's withdrawal are not entered on Schedule C either. None of that goes on Schedule C.