krystalng
Level 1
09-08-2023
05:08 AM
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Hi all,
I am amending 2020 & 2021 1120S and individual tax returns for my clients due to the ERC they received.
As I know, I need to put the ERC amount in 1120S under Ordinary Income|Deductions| Less: ERC claimed on employment tax return. It applies for FED but not sure about state.
I tried to research to see if I need to amend state 1120S and 1040 as well, or I only need to amend FED? Does anyone know if I need to amend state or not?
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