When we receive the money how is it entered? We took the Hit in 2020 on taxes, so when we receive the money how is it to entered ? As an account receivable?
Accrual Method LLC K-1 deducted 2020 ERTC on 2020 return as Non Deductible expense( Included in Cost of Goods).Now In 2021 when I receive the Payroll credit how...
