msmith7305
Level 7
06-20-2023
08:43 PM
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Client used Innovation Refunds. They in turn used a CPA firm to do the calculations.
Client gave them payroll data but the client, of course, does not know how the credit was calculated.
I asked the client to get what I need from Innovation Refunds. All I need is the amount of the credit determined each year allocated to officers and non-officer employees. I do know the total credit received for each year.
Either Innovation or the CPA firm is trying to claim that info is proprietary.
Anyone run in to this before?
Am I back to just reducing the wages in some other logical way?