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clacourte1
Level 3
February 11, 2023
Solved

Personal Taxes Paid Through S Corp

  • February 11, 2023
  • 2 replies
  • 13 views

 I have a new client who paid their 2021 personal fed & state income tax through their S Corp in 2022--how do I show this on the 1120S? Is it just shown as a distribution?

Thanks!

This topic has been closed for replies.
Best answer by sjrcpa

Yes it's a distribution.

2 replies

sjrcpa
sjrcpaAnswer
Level 15
February 11, 2023

Yes it's a distribution.

The more I know the more I don’t know.
    C
    clacourte1Author
    Level 3
    February 11, 2023

    Great, thank you!

      qbteachmt
      qbteachmt
      Level 15
      February 12, 2023

      I have to ask about the significance of the amount(s). Is this one person and the only shareholder? Was it a significant amount relative to the payroll for that person? Do they understand why this was not the right way to pay taxes?

      Don't yell at us; we're volunteers
        C
        clacourte1Author
        Level 3
        February 15, 2023

        Yeah, it's just one person/one shareholder. He's a new client and this is his first year as an s corp. I have a call scheduled with him to discuss the correct way to handle this moving forward 🙂

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