---

@othorn wrote:

Agreed.  Once the 941-X's have been filed, processed and credit checks received, the entity returns for 2020 must be amended.  In my case it is an 1120S.

Form 5884-A has a line for ERC, but auto calculates at 40%.  Either there is another form to use, Intuit needs to adjust this form to allow for this second tier ERC at 50%,

---

Are you saying you want to claim the credit on the 941, then AGAIN on the income tax return?  That is what would happen if you file 5884-A. 

Claiming the credit on Form 5884-A is for natural disasters.  Claiming the credit for COVID things are done on the 941.  You don't do both.