We know the rules for the ERC and know our clients are eligible. That is not our issue, and as I mentioned, we did not use QB to track this because we did not like how QB went about it.
Just because we did our own calculations does not mean we should be penalized. Everything the IRS provides with the form should be available! Including all the worksheets.
I see the Worksheet 3 for the sick and family leave wages. But again that is not what I am talking about. We need Worksheet 2 to be generated so our ERTC calculations can flow to the 941.
Anyone have a workaround? That was how Q1 2021 was figured out. Some brilliant community member figured it out and shared. Unfortunately, QB was of no help.
