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amended 1120 because of ERC for tax year 2-21

kthebo
Level 1

What forms do i file with the amended 2021 1120 form to report the ERC credit received in 2023.

Do I use the 5884A (which does not list the year 2021)

Do I just report it in the credit Line G in Part 2 of the 1120?

Also do I report  the credit received off the wages from the original 1120 form 

 

 

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1 Comment 1
sjrcpa
Level 15

You reduce the deduction for wages by the amount of the ERC.

Explain it in your Reason for Amending.

The more I know, the more I don't know.