Solved
Wage and payroll expense for a partnership include W2 wages paid out to them (not a Guarantee payment). How should I show this on the 1065?
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IRonMaNAnswer
Level 15
December 7, 2019
Partners don't get W-2s. Either have them go back and amend payroll tax returns and W-2s to reverse their screw up or list it as regular wages on the 1065 and threaten them with bodily harm if they ever do it again.
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