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Level 3
June 5, 2024
Question

Where do I enter the Employee Retention Credit proceeds .

  • June 5, 2024
  • 1 reply
  • 11 views
For an 1120 S Corporation, where do I enter the ERC Credit proceeds?
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1 reply

sjrcpa
Level 15
June 5, 2024

M-1 Income on books, not on tax return.

OAA.

 

Assuming it wasn't booked as a Receivable.

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