질문하기
김영산
님 답변
답변일
7/19/2021 8:26:48 AM
"Employers can access the Employee Retention Credit (ERC) for the 1st and 2nd quarters of 2021 prior to filing their employment tax returns by reducing employment tax deposits.
Small employers may request advance payment of the credit (subject to certain limits) on
Form 7200, Advance of Employer Credits Due to Covid-19, after reducing deposits."
https://www.irs.gov/pub/irs-pdf/f7200.pdf
https://www.irs.gov/instructions/i7200
When May You File? (How To File) < - - - 참조하세요.
담당 회계사와 상담하시기 권합니다.
