Your note was my ticket out of the mess I was in - having Form 3800 appear in my return that shouldn't. In 2021, My S Corp received an ERC for qualified wages d...
Critter-3 ... you're awesome! Your suggestion was my ticket outta this mess. In 2021, My S Corp received an ERC for qualified wages due to Covid. I was mistaken...
Yes, I understand that now. The weed is info coming from Form 5884-A, which is applying a ERC business credit that is an error - I don't qualify for this credit...
I have data (which is erroneous data) that is coming into my Form 3800, which is apparently originating from Form 5884-A. I understand that 5884-A isn't created...
