Originally Posted by iafatima

Hello

Just got 3 questions
1) My payroll provider service told me to book the witholding portion of both employee and employer in the payroll tax account. Is that right, or should the employee portion go to the salaries account?

2) What line item is that reported in the 1120. The # 7 compensation of officesr or other deductions line 19 or line 22, which it seems to deal with other type of tax

3) Is it worth it to go thru the tax phone refund for a corporation and gather up all bills. We do not make many long distance calls

Any advice is greatly appreciated



Thanks