NASSAUSUFFOLK

 View Only

  • 1.  Form 941x

    Bronze Most Valuable Member
    Posted 04-15-2021 10:03 AM
    Hi All:

    Does anyone have a sample of a completed Form 941X for the ERC. Or can someone help me out with the question on page 2,  box 18, states nonrefundable portion of ERC, on the form. What if all the quarterly wages are eligible for that quarter?
    Thanks,
    Joanne

    ------------------------------
    Joanne Paniccia CPA
    JL Paniccia, LLC
    Commack NY
    ------------------------------


  • 2.  RE: Form 941x

    Posted 04-16-2021 07:17 AM
    I can assist with a sample, provide email address or fax number. I will get it to you today. 
    Mark

    ------------------------------
    Mark Maliski
    Mark Maliski LLC
    Ridgewood NJ
    ------------------------------

    Original Message


  • 3.  RE: Form 941x

    Bronze Most Valuable Member
    Posted 04-16-2021 07:59 AM
    Hi Mark:
    I am also interesting on how to prepare an amended 941 to claim the ERC.
    Thanks for helping.
    Brian

    ------------------------------
    Brian Friedman
    BRIAN L. FRIEDMAN, CPA PC
    Plainview NY
    ------------------------------

    Original Message


Discussion Disclaimer

The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity and shall not constitute an accounting opinion.