Hello again, tmosey.
Every business is different, and I can't specify how the entries are entered in QuickBooks Online, so the ERTC credit is listed on the P&L as Other income, and the tax tracking goes to the Cares Retention Cr- Emp. Thus, I suggest consulting a tax professional or financial advisor about this. That'll help you ensure your books are in order.
For more tips about running payroll in QuickBooks, see the below links:
If you have additional assistance while managing your QuickBooks account, let me know. I'll be around to provide further assistance. Have a nice day.
