Very late on 941's, how do I file W-2's with BSO?

Apr 12, 2007 0 Replies

My wife and I run a small c-corp out of our home. We are the only employees of the corporation. My wife is ill, (she previously did the books) and I'm trying to piece this all together for her. We are late on our payroll taxes for Q2 and Q3 of 2006. I'm trying to figure out how to go about filing the W-2's on the BSO website. Do I enter what we actually paid ourselves for wages even though all 941's have not been filed yet? How about actual tax payments? Since they are unpaid do I report only what was paid, or what should have been paid? I should have the 941's paid up within the next 2-3 months, but that doesn't help much right now as the 1040's are waiting also. Thanks for your help,



Chris



>
>
>
>
>
>
>
>
>

Join the Discussion

Have something to add? Share your thoughts — no account required.

Didn't find your answer?

Ask the community — no account required