tax1394
Level 2
07-14-2021
02:43 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My client never originally requested the ERC when we filed the 1st qtr 2020 941. i am now doing an amended 941x. Do you only get refunded the employer portion of SS tax? Not federal tax deposits?
This client is entitled to 100k max ERC, and originally paid 28k in federal tax, 27k in ss tax and 6k in medicare tax.
Labels