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mtlmihelich
Level 2
June 16, 2022
Question

When to report ERC refund ? Client applied for Q4 2020 but received refund May 2022. ERC app not know when 2020 TR filed. Do they amend 2020 or report when received?

  • June 16, 2022
  • 1 reply
  • 6 views
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1 reply

sjrcpa
Level 15
June 16, 2022

You amend the 2020 tax return to reduce the wages deduction.

The more I know the more I don’t know.