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September 9, 2019
Question

Electronic filing information

  • September 9, 2019
  • 1 reply
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I am trying to file a business return electronically.  It asks the number of officers with compensation and I entered 2.  There are only 2 of us who work and we are 50/50 partners who receive a W2.   Should I also enter 2 under "number of employee W2s issued for 2018?

    1 reply

    Employee
    September 9, 2019

    If you have an S corporation of which you each "own" a one-half interest, then both of you are shareholders and employees (and also likely officers unless only one of you has all of those titles).

     

    You would enter "2" as the number of W-2s issued.