Charies_M
Moderator

FFCRA and CARES Acts including the PPP

Welcome back, Amberwaves95.

 

I'd be honored to continue the help you need.

 

The COVID expense is the one you used when setting up the Employee Retention Credit. You'll want to go to the Chart of Accounts (COA) and locate the account for ERC or covid expenses. Here's how to get there:

 

  1. Go to Company.
  2. Choose Lists or Accountant.
  3. Click Chart of Accounts.

More about managing your COA can be learn in this article: Work with the chart of accounts in QuickBooks Desktop.

 

If you can't still see it, I recommend reviewing the ERC setup and identify what account is used: How to set up and track the Employee Retention Credit under the CARES Act.

 

For tips and related articles in the future about the "How Do I" steps in QuickBooks Desktop, visit our QuickBooks Community help website for reference.

 

Reach out to me with whatever questions you may have about anything QuickBooks. It's my pleasure to assist you. Have a good one.