PatriciaV
Expert Alumni

After you file

When you amend the tax return for the year you received the credit, it is an offset to Salaries & Wages. Basically, you subtract the ERC from your total wages. You can either enter the total manually or (in TurboTax Desktop) add Supporting Details (right click the entry box) and let TurboTax do the math for you. 

 

In TurboTax Desktop, wages appear under All Other Expenses under Business Expenses for Schedule C. In TurboTax Online, this expense is called Employee wages and you must have checked the box for W-2 wages under your business summary.

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