Hello there, bbz_115473.
I want to be sure I can provide the best answer to your concern in filing the employee retention tax credit. Before we proceed, I'd just like to gather more details about the issue.
I'd like to know how you recorded the retention tax credit. Could you also share the Schedule C category you used? Furthermore, are you utilizing QuickBooks Self-Employed for your employee records?
I appreciate any information you can provide. I'll be on the lookout for your response. Enjoy your day.
