Custom Search

12 September 2008

[taxchat] 941

One of my clients started paying health insurance premium from her S
Corp for her. I deducted it on the 1120S, but, I noticed her W-2 didn't
have it listed on Line 1 or Line 14. She asked me to correct it. I
went ahead and filed a W-2c and W-3c online at SSA. But, now I am
confused about the 941. I am pretty sure I file an amended 941, just
correcting wages. But, is there a requirement to attach a 941c? There
is no spot on there for correcting taxable wages.

--
Donna
Donna L. Loeffler, CPA
936 Church Avenue
St. Charles, MN 55972
(507) 251-8119
dllcpa@hbci.com
The information in this message, and any files transmitted with it, is confidential, may be legally privileged, and intended only for the use of the individual(s) named above. Be aware that the use of any confidential or personal information may be restricted by state and federal privacy laws. If you are not the intended recipient, do not further disseminate this message. If this message was received in error, please notify the sender and delete it.
IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

------------------------------------

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.
Yahoo! Groups Links

<*> To visit your group on the web, go to:
http://groups.yahoo.com/group/taxchat/

<*> Your email settings:
Individual Email | Traditional

<*> To change settings online go to:
http://groups.yahoo.com/group/taxchat/join
(Yahoo! ID required)

<*> To change settings via email:
mailto:taxchat-digest@yahoogroups.com
mailto:taxchat-fullfeatured@yahoogroups.com

<*> To unsubscribe from this group, send an email to:
taxchat-unsubscribe@yahoogroups.com

<*> Your use of Yahoo! Groups is subject to:
http://docs.yahoo.com/info/terms/

Custom Search