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Visitor I

Which year to deduct payroll taxes paid

Hi,

 

I was late paying our 3rd quarter payroll taxes, the first quarter we had an employee. As a result, I didn't pay any of the payroll taxes in the year 2017. They have been paid now.

Wondering if I can include the payroll taxes paid has been paid in 2017. I am just now filing for the 2017 year. We have a Scorp if that makes a difference.