This is a dumb reporting rule. I always override the count to agree with number of employees paid during quarter. In error, had one quarter filed where did not ...
Very dumb. Now the irs is kicking back erc claims based on that line 1 employee count, that is almost always wrong per software. There is not even way to correc...
It is very dumb and as a result, IRS is now kicking back erc claims based on what was reported on line 1 of the 941. There is not even a way to correct employee...