How To Report ERC on Tax Returns- 1065 & 1120S

[@haqqhaqq2716]

So when the client gets the ERC refund there is a form that breaks the refund down into 3 categories: For example my client got a total of $10,000 and the form says ) Tax Decrease 3000, Credits Increase 6000, Credit Interest allowed 1000. My question is when I amend the 2021 tax return to reduce wages, do I reduce wages by the full 10,000 or just 9,000
Thanks

[@noelbaca3028]

Thank you for sharing that. One suggestion would be to show the 941-x for the $3k.

[@jawonga]

Since 1065 & 1120S are for partnerships and corporations, how do churches and other non-profits report ERC on their tax returns?

[@maskyy5316]

So basically, you have to file an amended return for federal

[@toshiespeaks2609]

Thanks.