rodrigo
Level 2

Is it possible report the ERC in the year they received it instead of doing an amendment?

If the client received in 2023 can they claimed as other income or how that works? I remember reading about that somewhere but can't find it.

0 Cheers
qbteachmt
Level 15

Try this topic:

https://accountants.intuit.com/community/proseries-tax-discussions/discussion/reporting-refund-from-...

 

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