Zachary Kadner

Zachary Kadner

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47 Total Articles
Can I Still File 941X for Employee Retention Credit (ERC)?

Can I Still File 941X for Employee Retention Credit (ERC)?

Organizations can still apply for the Employee Retention Credit (ERC) by modifying their Form 941 X for the quarters in...

Understanding the Employee Retention Credit Program

Understanding the Employee Retention Credit Program

The Employee Retention Credit (ERC) program was a refundable tax credit that small businesses could apply for during the...

Can You Get Both PPP and ERTC? A Comprehensive Guide

Can You Get Both PPP and ERTC? A Comprehensive Guide

Misconceptions about the Paycheck Protection Program (PPP) and the Employee Retention Tax Credit (ERTC) are common among...

Can I Use ERTC and PPP? A Comprehensive Guide

Can I Use ERTC and PPP? A Comprehensive Guide

In the current economic climate, many companies are looking for ways to take advantage of the various COVID relief funds...

Who is Eligible for the Employee Retention Credit?

Who is Eligible for the Employee Retention Credit?

The Employee Retention Credit (ERC) was a refundable tax credit created by the CARES Act to help small businesses keep...

Can Employers Claim Employee Retention Credit (ERC) for Gross Receipts?

Can Employers Claim Employee Retention Credit (ERC) for Gross Receipts?

When it comes to determining eligibility for the Employee Retention Credit (ERC), a safe harbor is offered that allows...

What is the Definition of a Full-Time Employee for ERC Purposes?

What is the Definition of a Full-Time Employee for ERC Purposes?

When it comes to the Employee Retention Credit (ERC) under the CARES Act, Congress has defined a “full-time employee” ...

What Causes PPP Loans to Not Be Forgiven?

What Causes PPP Loans to Not Be Forgiven?

If you don't spend 60% of your PPP funds on payroll-related expenses, the amount of loan forgiveness may be reduced. This ...

How to Record an Employee Retention Credit Refund in QuickBooks

How to Record an Employee Retention Credit Refund in QuickBooks

Recording an employee retention credit (ERC) refund in QuickBooks is a straightforward process. The transaction must be...

Understanding the Employee Retention Credit (ERC)

Understanding the Employee Retention Credit (ERC)

The Employee Retention Credit (ERC) is a valuable tax credit that businesses can apply for to keep their employees on the ...

Understanding the Employee Retention Credit and Its Impact on Tax Returns

Understanding the Employee Retention Credit and Its Impact on Tax Returns

The Employee Retention Credit (ERC) is a fully refundable tax credit under the CARES Act that encourages companies to...

Employee Retention Credit: Is It an Income?

Employee Retention Credit: Is It an Income?

An employer that receives a tax credit for qualified wages, including the attributable expenses of the qualified health...

Can You Use Employee Retention Credit and PPP?

Can You Use Employee Retention Credit and PPP?

Many businesses have managed to stay afloat during the pandemic, but that doesn't mean they are ineligible for the...

Will the Employee Retention Tax Credit Program End?

Will the Employee Retention Tax Credit Program End?

The Employee Retention Tax Credit (ERTC) is a refundable credit that companies can claim on qualifying salaries,...

Understanding the Impact of Employee Retention Credit on PPP Loan Forgiveness

Understanding the Impact of Employee Retention Credit on PPP Loan Forgiveness

Taxpayers cannot claim the Employee Retention Credit (ERC) on PPP salaries used for the forgiveness of PPP loans. While...

Does the Employee Retention Credit Reduce Wages on Tax Returns?

Does the Employee Retention Credit Reduce Wages on Tax Returns?

Employee Retention Credit (ERC) is a tax credit for employers that can reduce wages depending on the value of the credit...

Understanding Full-Time Employment for Employee Retention Credit

Understanding Full-Time Employment for Employee Retention Credit

The Employee Retention Credit (ERC) is a fully refundable tax credit that eligible employers can request to cover certain ...

Can You Use the Same Wages for the ERC and PPP Loan Forgiveness?

Can You Use the Same Wages for the ERC and PPP Loan Forgiveness?

The Consolidated Appropriations Act allows employers who receive a Paycheck Protection Program (PPP) loan to also be...

Do I Have to Pay Taxes on Employee Retention Credit?

Do I Have to Pay Taxes on Employee Retention Credit?

The employee retention credit is a fully refundable tax credit for employers, equivalent to 50 percent of qualifying...

Can I Claim ERTC If I Received PPP?

Can I Claim ERTC If I Received PPP?

Yes, even if you have applied for a Paycheck Protection Program (PPP) loan, you can still collect the Employee Retention...

Who is Eligible for the Employee Retention Credit?

Who is Eligible for the Employee Retention Credit?

The Employee Retention Credit (ERTC) program was a refundable tax credit that small businesses could apply for during the ...

Understanding Gross Receipts for Employee Retention Credit

Understanding Gross Receipts for Employee Retention Credit

The Internal Revenue Service (IRS) has clarified that the Employee Retention Credit (ERC) is not included in gross income ...

Why Did I Receive a Check from the IRS Today?

Why Did I Receive a Check from the IRS Today?

Many Americans may have received an additional refund this fall from the Internal Revenue Service (IRS). Those who were...

Are Employee Retention Credits Tax Deductible?

Are Employee Retention Credits Tax Deductible?

The Employee Retention Credit (ERC) is not taxable, but it is subject to cost-relief laws that make it taxable. This...

Reporting an Employee Retention Credit Refund: What You Need to Know

Reporting an Employee Retention Credit Refund: What You Need to Know

Eligible employers can apply for the Employee Retention Credit (ERC) on their federal payroll tax returns (Form 94). This ...

Is the EIDL Included in Gross Receipts for the Employee Retention Credit?

Is the EIDL Included in Gross Receipts for the Employee Retention Credit?

Gross income is a key factor when it comes to determining eligibility for the Employee Retention Credit (ERC). According...

Do Payroll Taxes Get Refunded? An Expert's Guide

Do Payroll Taxes Get Refunded? An Expert's Guide

The Employee Retention Credit (ERC) is a refundable payroll tax credit that Congress has made available to taxpayers....

Does the Employee Retention Credit Count as Income?

Does the Employee Retention Credit Count as Income?

Small employers receive greater benefits under the Employee Retention Credit (ERC) regime. Specifically, for as long as...

Who Can Claim the Employee Retention Credit?

Who Can Claim the Employee Retention Credit?

The employee retention credit under the CARES Act is a refundable tax credit that encourages companies to keep their...

Can Business Owners Qualify for the Employee Retention Credit (ERC)?

Can Business Owners Qualify for the Employee Retention Credit (ERC)?

When it comes to the Employee Retention Credit (ERC), the percentage of ownership matters. Self-employed workers who run...

Can PPP Forgiveness be Counted as Income for Employee Retention Credits?

Can PPP Forgiveness be Counted as Income for Employee Retention Credits?

Taxpayers cannot claim the Employee Retention Credit (ERC) on PPP salaries used for the forgiveness of Paycheck...

How to File a 941-X for the Employee Retention Credit

How to File a 941-X for the Employee Retention Credit

Employers can file Form 941-X up to three years after the original payroll tax due date, which is normally April 15.The...

Checking the Status of Your Employee Retention Credit Refund

Checking the Status of Your Employee Retention Credit Refund

The IRS, like many other companies in the United States, has been affected by COVID-19, which has caused delays in...

Checking the Status of Your 941 Refund

Checking the Status of Your 941 Refund

Are you wondering if you can check the status of your 941 refund? The answer is yes! You can start checking the status of ...

Understanding the Difference Between PPP and ERC

Understanding the Difference Between PPP and ERC

The Paycheck Protection Program (PPP) and Employee Retention Credit (ERC) are two of the most important financial relief...

Accounting for Employee Retention Credit (ERC)

Accounting for Employee Retention Credit (ERC)

The Employee Retention Credit (ERC) is a government program designed to help businesses affected by the COVID-19...

Reporting Employee Retention Credit on Tax Returns

Reporting Employee Retention Credit on Tax Returns

It is now clear that, according to the most recent IRS regulations, the employee retention credit should be reported on...

Understanding the Employee Retention Credit: Who Benefits and How to Apply

Understanding the Employee Retention Credit: Who Benefits and How to Apply

The Employee Retention Credit (ERTC) is a refundable tax credit created by the CARES Act to encourage businesses to keep...

Is the Employee Retention Credit Refund Taxable?

Is the Employee Retention Credit Refund Taxable?

The Employee Retention Credit (ERC) is a refundable tax credit for the salaries of qualifying employees. It is not...

Employee Retention Credit vs Paycheck Protection Program: What's the Difference?

Employee Retention Credit vs Paycheck Protection Program: What's the Difference?

An employer may not receive the employee retention credit if it receives a Paycheck Protection Program (PPP) loan...