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R
Roz1
Level 4
June 20, 2022
Question

Year 2020 is it allowed to help w/the employee retention credit

  • June 20, 2022
  • 2 replies
  • 4 views

Employer is qualified for year 2020 on the erc.  (Did not receive a ppp loan during 2020)

Question is do we file a 941x.

What other documentation do we have to include when sending the 941x.

This topic has been closed for replies.

2 replies

sjrcpa
sjrcpa
Level 15
June 20, 2022

"is it allowed" by whom?

The more I know the more I don’t know.
R
Roz1Author
Level 4
June 20, 2022

meant is it appropriate to ask the community.

sjrcpa
sjrcpa
Level 15
June 20, 2022

Oh.

Yes you can ask us.

I'm not sure that any documentation needs to be sent with the 941X. See the form instructions and go to irs.gov and look at the ERC info.

However, all documentation should be kept on file. IRS has started auditing these refund claims.

The more I know the more I don’t know.
    abctax55
    abctax55
    Level 15
    June 20, 2022

    @Roz1  - Just an observation...

    One *CAN* take ERC even if a PPP loan was received.   Depends on the wages paid vs used for PPP forgiveness. 

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