NASSAUSUFFOLK

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  • 1.  ERC REFUNDS

    Silver Most Valuable Member
    Posted 02-21-2022 03:24 PM
    Are we required to amend 2020 returns for any ERC received in 2021 or 2022  received on a 941x for a 2020 quarter. If so I assume if we have not received refunds for a 2021 quarter by 3/15 we should file an extension?

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    Gabriel Bentovim
    HOFFMAN & BENTOVIM, CPAs PC
    Commack NY
    631-499-1500
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