ELMORON
Level 1
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  • When we receive the money how is it entered? We took the Hit in 2020 on taxes, so when we receive the money how is it to entered ? As an account receivable?
    ELMORON
    4
    Nov 05, 2022
  • Accrual Method LLC K-1 deducted 2020 ERTC on 2020 return as Non Deductible expense( Included in Cost of Goods).Now In 2021 when I receive the Payroll credit how...
    ELMORON
    2
    Jul 16, 2021
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Member Since ‎07-16-2021
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