Technical topics regarding tax preparation.
1-Dec-2021 10:43am
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I have heard of several people that had their 941-Xs returned because they didn't check off a box on page one and I don't want to delay a bunch of 941-Xs I have ready to go.
Part 2, #3 I have checked but others say to check 5d or even one said they checked 5c. IMO we don't check any of those boxes for claiming the ERC. Anyone know for certain what, if anything gets checked under #5?
1-Dec-2021 11:30am
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My clients payroll processor checked 5 c.
1-Dec-2021 12:29pm
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TAXMASTER wrote:My clients payroll processor checked 5 c.
Thanks for responding. The only client 941X I saw was from a payroll processor and they checked 5d. 5c didn't seem right and actually neither does 5c if you read the questions. Very confusing...
1-Dec-2021 12:46pm
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I checked 5c, as it seemed the closest to being correct to me. Client received the ERC refund last week (8 months later)!
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