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Old 09-22-2015, 11:26 AM
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Join Date: Sep 2015
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Paying taxes for previous years

Hello all. I am a small contractor and I do my own accounting and taxes. My business is a LLC, and I elected to be taxed as an S-Corp.

I realize now after that election I became an employee of my LLC. I have corrected my mistake by late filing and paying payroll taxes on Form 941. So I have paid, in 2015, payroll taxes for the years 2013 and 2014.

Do I need to amend the 1120S tax returns, specifically line 12, for the years 2013 and 2014?

Would it be acceptable to show all these taxes paid on 2015's 1120s line 12?

Thanks in advance for any advice. I really would like to avoid amending the previous returns.

Thanks!
Mike



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