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I see where it says to reduce the amount on line 7 by the credit, but then my officer wages are really understated when the IRS would compare them to "reasonabl...
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I don't see where the instructions refer to the CARES act ERC. The instructions talk about the ERC as a K-1 line 13g code P entry but this credit is not a pass ...
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This credit is for officer wages and sch 1125-E doesn't have a place to enter the credits.
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That link does not explain where to enter the ERC on the 1120S.
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Should have mentioned that. It is for an 1120S return. The corp took the credit on their 941 for the ERC wages paid.
