othorn
Level 2
10-21-2021
06:46 AM
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Agreed. Once the 941-X's have been filed, processed and credit checks received, the entity returns for 2020 must be amended. In my case it is an 1120S.
Form 5884-A has a line for ERC, but auto calculates at 40%. Either there is another form to use, Intuit needs to adjust this form to allow for this second tier ERC at 50%, or I will have to do a workaround in ProSeries.
Now, back to my original question. Is Intuit going to adapt this form or provide another place for the credit?
Thanks,