qbteachmt
Level 15

ERTC nondeductible Expense?

https://proconnect.intuit.com/community/taxation/help/entering-the-employee-retention-credit/00/1217...

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/employee-retention-cred...

And since you stated this is an Accrual Entity, you would have Accrued the credit:

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/employee-retention-cred...

 

That should help get you started.

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