abctax55
Level 15

The fees (if any..) paid to file for the ERC refunds however are deducted in the year 'paid', not on the amended returns.

And any interest paid by the IRS on the refunds also goes into the current year (the year received), not on the amended return.   I think...I have to verify that soon for a couple of returns I'm working on this weekend.

HumanKind... Be Both