madalton
Level 3
‎06-05-2024 09:08 AM
For an 1120 S Corporation, where do I enter the ERC Credit proceeds?
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sjrcpa
Level 15
‎06-05-2024 01:01 PM

M-1 Income on books, not on tax return.

OAA.

 

Assuming it wasn't booked as a Receivable.


The more I know the more I don’t know.
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