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Employee Retention Credit

brannon
Level 1

Does anyone know how to retroactively file for the employee retention credit for 2020?

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3 Comments 3
dkh
Level 15

Form 941X

rnehrboss
Level 1

Any idea how to file 941x after acquisition.  Acquisition caused new EIN, so how to apply for credits with old EIN?

 

Thanks!

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qbteachmt
Level 15

You need to know if that is a qualified predecessor-successor merger or acquisition.

Have you used the IRS resources?

https://www.irs.gov/newsroom/faqs-employee-retention-credit-under-the-cares-act

https://www.irs.gov/instructions/i941sd

https://www.irs.gov/pub/irs-pdf/i941.pdf

 

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