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strongsilence
Level 10
November 2, 2022
Solved

990 Reporting Employee Retention Credit

  • November 2, 2022
  • 1 reply
  • 9 views

There is no guidance in the 990 instructions.

The ERC could be an offset to wages, or it could be reported as other miscellaneous income.  Or somewhere else?  

I am reminded that the 990 is a public document. Therefore, I think I want it to be listed in other income for full public disclosure.

This topic has been closed for replies.
Best answer by qbteachmt

It's a type of government support. Here's a nice explanation:

https://www.armaninollp.com/articles/nonprofits-accounting-for-employee-retention-credit/

 

1 reply

qbteachmt
qbteachmtAnswer
Level 15
November 2, 2022

It's a type of government support. Here's a nice explanation:

https://www.armaninollp.com/articles/nonprofits-accounting-for-employee-retention-credit/

 

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