What is the level of scrutiny? Does the ERC have to match up with previous employment paid wages. Or is it just based off what is listed on 941x? For example if you used contractors with non w-2 wages. How does qualification based- is it just from business owner calculations or is it qualified through the IRS system?
Thank you for the question Gabriel! This one is a bit more complex than we can answer in the comment section. Please get in touch at info@ssfllp.com or fill out the form on our ERC page: ssfllp.com/employee-retention-credit-assistance-and-advisors/ and we'll be happy to help you figure it out.
Thank you for the question. The ERC is claimed via the Employer’s quarterly or annual federal reporting on form 941, 943, or 944. One of these must be amended to request the ERC refund.
What is the level of scrutiny? Does the ERC have to match up with previous employment paid wages. Or is it just based off what is listed on 941x? For example if you used contractors with non w-2 wages. How does qualification based- is it just from business owner calculations or is it qualified through the IRS system?
Thank you for the question Gabriel! This one is a bit more complex than we can answer in the comment section. Please get in touch at info@ssfllp.com or fill out the form on our ERC page: ssfllp.com/employee-retention-credit-assistance-and-advisors/ and we'll be happy to help you figure it out.
What if the business never filed 941. Can it still receive the Credit? Or did the PPP process file the business 941 used for PPP?
Thank you for the question. The ERC is claimed via the Employer’s quarterly or annual federal reporting on form 941, 943, or 944. One of these must be amended to request the ERC refund.