LIBChristinaG
Level 2
03-05-2020
10:01 AM
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Thank you again.
Last year was their first year of profits and towards the end of the year he finally took my advice to get on W2 but it was late in the year. I understand completely and will discuss the determination with the client. But could you answer this for me even for future reference when there is one shareholder who is the only W2 employee do you apply the W2 wages to "Officers Compensation" or to "salaries and Wages" which is the most correct?
Thank you.