Thanks for the reply! I would be using the year-end method - that's what they've done in the past. I think (?) I understand setting up the actual payroll item I'm not sure about creating the zero amount check. I assume I would start at unscheduled payroll. How do I actually create the check? How do I know that it will flow through to Box 14 on W-2? Also the former CPA rep that handled this before said that the life insurance premium paid by one partner has to be added to the other partner's wage also. Is this handled the same way using the same payroll item or a different one? or is it combined with the health insurance? Thanks so much for any help!
