Stimey
Level 2
03-06-2021
03:26 PM
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Once again, lacerte trying to be cute; the way the system handles these ERC - does not make ERC available for Income Distribution - Ignore this crap - on the salaries and wages input line - do a drop down ....and list gross salaries and the next line enter the ERC as a negative . At least this way - the system will print supporting documentation for the IRS.