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C Corporation ERC entry
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willatbird
Level 5
09-21-2022
07:21 PM
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Preparing an amended 2020 C Corporation return for ERC. I've entered the ERC into the "Less employee retention credit claimed on employment tax returns" box but it's not reducing the salaries on page 1 and the net income is off by that amount. Is this a Lacerte issue or am I doing something wrong? Starting to feel a bit nuts.
Thanks!
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willatbird
Level 5
09-22-2022
11:33 AM
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ALSO, is there a way to get the ERC to flow properly on a 2019 return. The client has a 9/30 fiscal year end and received the credit for 2 quarters in 2020.
