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Level 1
March 6, 2024
Question

Schedule M-1 adjustments for refundable employment tax return credits doesn't work

  • March 6, 2024
  • 1 reply
  • 2 views

I would like to turn off

Schedule M-1 adjustments for refundable employment tax return credits doesn't work

 

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    1 reply

    qbteachmt
    Level 15
    March 6, 2024

    Just to confirm:

    You are asking about the covid-era Employee Retention Tax Credit.

    For which entity type, which tax return form?

    Why do you want to override the way it is programmed to work?

    Which year is this for?

    Is that an amended return?

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