Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- 2021 Employee Retention Credit
2021 Employee Retention Credit
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
ratliffcpa
Level 2
02-16-2022
01:36 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My client received ERC for Q1 and Q2 2021. I have reduced the wages of the officers by the amount of ERC they received with no issues. When I enter the ERC received for non-officers on the Smart Worksheet (or, really, anywhere I enter it), my Sch K and M-1 do not match, by the amount of the non-officer ERC received. But, if I just reduce the non-officer wages and don't list the ERC separately, the Sch K and M-1 match. Please help me understand what's going on.
Labels
