sjrcpa
Level 15
06-20-2022
04:52 PM
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Oh.
Yes you can ask us.
I'm not sure that any documentation needs to be sent with the 941X. See the form instructions and go to irs.gov and look at the ERC info.
However, all documentation should be kept on file. IRS has started auditing these refund claims.
The more I know the more I don’t know.