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Where do I enter the Employee Retention Credit proceeds .

madalton
Level 2
For an 1120 S Corporation, where do I enter the ERC Credit proceeds?
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1 Comment 1
sjrcpa
Level 15

M-1 Income on books, not on tax return.

OAA.

 

Assuming it wasn't booked as a Receivable.

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