qbteachmt
Level 15

@skaiser 

What employee collection, claim or credit are you asking about? You seem to be asking about the deferred component from the employee. The amount not collected from the employee is never employer expense, and if it was deferred, it was supposed to be collected in the next year. Not all employers offered that deferral option to the employees.

Or, you are asking about the amount collected from employees that was not sent to the Feds, because the employer could keep it as advance payment for their ERC?

That's an entirely new subject and this is an Income Tax return topic for using Proseries software as related to tax year 2020.

It's probably best for you to start your own topic under the software you are using and for the issue you are having.

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