I have a 1 person S-Corp and I am completing my 940 EZ form. I have a SEP IRA in which I contributed $11,000 in 2005. Does this amount get listed in #2 "Exempt Payments" on form 940-EZ.
Additionally, what taxes are reported are line 12 of 1120S? Would I report Fed Unemployment Tax, State Unemployment Tax, Employer SS Tax, and Employer Medicare Tax?
Additionally, what taxes are reported are line 12 of 1120S? Would I report Fed Unemployment Tax, State Unemployment Tax, Employer SS Tax, and Employer Medicare Tax?
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