Provide Wage Totals for ERC
Provide wage totals for specific dates in order to receive the Employee Retention Credit (ERC).
In order for your preferred accounting firm to review, amend, and file your information, you must provide wage totals per employee from the following dates:
- March 13 – March 31, 2020
- April 1 – June 30, 2020
- July 1 – September 30, 2020
- October 1 – December 31, 2020
- January 1 – March 31, 2021
- April 1 – June 30, 2021
- July 1 – September 30, 2021
Additionally, you must provide quarterly Form 941s for all four quarters of 2020 and the first three quarters of 2021.
This is for informational purposes only and should not be relied on as tax, legal, or accounting advice. Please consult with legal and tax professionals, and reference the official IRS website for more information.
To learn more about the Federal Government's ERC program, see Employee Retention Credit (ERC).