Proper checkbox for ERC on 941-X

Technical topics regarding tax preparation.
#1
gusser  
Posts:
283
Joined:
7-Nov-2019 5:18pm
Location:
CT
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?
 

#2
Posts:
1017
Joined:
10-Jun-2019 4:20pm
Location:
WESTERN USA
My clients payroll processor checked 5 c.
 

#3
gusser  
Posts:
283
Joined:
7-Nov-2019 5:18pm
Location:
CT
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...
 

#4
Posts:
2771
Joined:
22-Apr-2014 1:34pm
Location:
North Carolina
I checked 5c, as it seemed the closest to being correct to me. Client received the ERC refund last week (8 months later)!
 


Return to Taxation



Who is online

Users browsing this forum: fatherof3, JoJoCPA, SumwunLost and 80 guests