Here's a W-3 (Restaurant):
Box 1 $178,035 (Wages, tips, other comp)
Box 2 12,301 (Fed w/h)
Box 3 162,477 (Soc Sec wages)
Box 4 11,038 SS Tax w/h)
Box 5 178,035 (Med wages and tips)
Box 6 2,581 (med tax w/h)
Box 7 15,558 (Soc Sec Tips)
Salaries and Wages to report on Form 1065 would be (Box 3) $162,477 ......... correct?
Employer Payroll Taxes to report on Form 1065 would be Box 4 + Box 6 + Sui + Futa ....... correct?