Income Tax Summary - Payroll etc Missing

[flosfur]

S-Corp’s bookkeeping & taxes.

When I prepare the income tax summary using Report Finder – Accountant & Taxes – Income Tax Summary, following items are missing from the report:

a) Compensation of Officer
b) Salaries and wages
c) Payroll taxes
d) Section 179 expenses (for Sch K.)

What is being mis-coded in Payroll setup and in Expense accounts.

[brecor]

There is no provision for tax line in payroll items, so it's all in your expense account setup for those mentioned accounts. They do have a tax line assigned to them, correct?

[Joey]

For the first three payroll accounts, did you create them in your Chart of Accounts and then Edit the payroll items and link them to these accounts? When you create the expense accounts, you assign the tax line on the screen where you type the account name. If you still have them coded and linked to Payroll Expenses (that's the default account), then you won't see them broken out until you edit them.
For the Section 179 expense, there is no tax line to assign for this account. This amount does not transfer from Quickbooks to your tax program.