abctax55
Level 15
03-07-2024
01:06 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Nope... you have to amend prior year returns for the ERC money.
BUT, the fees paid are deducted in the year paid - 2023 for your client.
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
( Generic Comment )"