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You bet! I spent a long time on this too - always super fun 🙄
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I would not make an adjustment to equity. I input the salary & wages expense less the ERC on the line for salaries & wages in the ATX worksheet (line 3) and did...
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Sorry for the confusion. I was just talking about the tax software making the ERC a "non-deductible" expense which affects the M-1 & M-2, etc. So I was referrin...
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My software (ATX) is doing the same thing which was throwing me for a loop until I read all of the comments here. I'm curious, has ProSeries fixed this for the ...
