Still trying to end ERC early and allow audits for 9 years? See video at 5:33 www.youtube.com/watch?v=4Ays...

#taxtwitter I seem to recall an instruction back in 2020 where you could file fourth quarter 941X and include quarters 2, 3 and four all on the same return. Does anyone else remember this instruction and if so, do you know where it came from? #taxsky

#taxtwitter #taxbluesky I seem to recall an instruction back in 2020 where you could file fourth quarter 941X and include quarters 2, 3 and four all on the same return. Does anyone else remember this instruction and if so, do you know where it came from?

Heh #taxtwitter, #blueskytax Have you heard of anyone who started the VDP for ERC and then decided to withdraw?

#taxtwitter #skytax What to do with non-responsive revenue agent when they have put a levy on your client? Transcript shows undefined "additional tax assessed". This is PR tax. IRS is wrong. Do I have to file a "request for a collection due process or equivalent hearing" form? Agent just call me!

#taxsky #taxtwitter has anyone done a W-2 where the federal withholding exceeds the wages in box 3. I am referring to a 100% shareholder in an S corporation who has not made ES payments. Is it possible to have huge withholding in fourth quarter that exceeds the wages? Would this be a red flag?

Speaking with Revenue officer who is going to move forward with final levy for unpaid payroll taxes of $75k for client. Client has outstanding ERC due from IRS of $108,684. And you wonder why the IRS is getting sued.

#taxsky #taxtwitterrefugees, Please fill out your profile so I can follow you

#taxsky has anyone seen ERC refunds for businesses who filed after 1/31/24?