Thank you for your suggestion. If I backdate the deposit I received in 2022 to 2021, wouldn't this action throw my bank's reconciliation off? How would I adjust...
If the deposit is posted in 2022 to this other income account (Employee Retention Credit), this will affect the P&L and Balance Sheet for 2022. I am assuming th...
I'm having the same issue. No one seems to be addressing this in the thread. I received the ERC in 2022 for the years 2020 and 2021. Once I received this amount...
