So, back in June 2018, our company paid for several employees to go on a mini vacation as a bonus. We did this 2 years ago also...however, back then our accountant had us create a G/L expense account to enter the airfare/hotel costs as an "Employee Welfare" business expense. Now they're saying it is a taxable bonus to our employees and to put the cost of each employee's W-2 for 2018. How do I do that? Luckily, I haven't printed out my W-2's yet. And will this affect my other payroll tax reports?