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H
haatsllc
Level 1
March 13, 2023
Question

How to get the Federal balance sheet to balance after entering the ERC?

  • March 13, 2023
  • 1 reply
  • 10 views
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1 reply

itonewbie
itonewbie
Level 15
March 13, 2023

There's a long thread about this.  You may like to read on from the bookmarked post in this link and go back to finish the entire thread:

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/re-employee-retention-credit-where-to-enter-1120-s/01/166814/highlight/true#M89312

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