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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?
mtlmihelich
Level 2
06-16-2022
03:53 PM
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Lacerte Tax
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Cheers
sjrcpa
Level 15
06-16-2022
04:14 PM
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You amend the 2020 tax return to reduce the wages deduction.
The more I know the more I don’t know.
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Cheer
