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you are not alone. Please be sure to check transcripts to make sure the IRS has received it

@jgood4010 Some have been processed. there is no rhyme or reason to the order of processing. Very few of my clients have gotten paid who filed after August. I'm always happy to be proven wrong if that means you got your refund! congrats

No did not use supply chain, This was not allowed if you read old FAQ's. The IRS recently came out and said unless your vendor was shut down by order, you cannot use this for qualifying. Watch my video on how to qualify by partial suspension ruclips.net/video/TgIWs91pvLM/видео.html

1. use form 944x, 2. Did you have family leave or sick leave? Many of the boxes in part 3, do not apply to most. You must calculate qualified wages and ER paid health insurance by employee in a spreadsheet. There is no worksheet supplied by the IRS. As far as refundable and non refundable amounts, you must use worksheets supplied by IRS www.irs.gov/instructions/i944x.3. DO NOT attach any supporting documents. Just state that you qualify for the ERC. If there is an audit, that will be the time to show supporting documents.

if your tax professional filed this, they should be able to pull transcripts and check what is the delay. while the IRS says 90 days to process, I have found this to be rare. It takes longer

not according to the bulletins put out by the IRS

do you have a local IRS branch? At times I have had to make and appointment and go in

@@SmartTaxSolutionsInc it might come down to that. I was just informed today when I spoke to representative again over the phone that my returns is in processing because they just receive my fax on July 30th. And it's just been notified in the system so now I'm wondering was it just a big misunderstanding because they didn't process my verification.

yes they can qualify in the other quarters by reduction in gross receipts or partial suspension

people who you pay via 1099, are not employees.

I'm not sure if they will reject or not but if they do, you can resend the 941x with the proper name. One idea is to resend with the proper name before getting a letter from the IRS. Include a letter to them explaining the mix-up. Any tax professional with online TDS access can check for you with a POA

This IRS sometimes makes mistakes. I have had this kind of thing happen. I just had a client resubmit because they did have TWO 941x forms. I would send it again and write a simple clear note to include. Tell them what you said here. also double check that you had no error in the EIN number on the form

if you purchased an existing business and got a NEW ein number then you are recovery start up.

Was there any other identity fraud on your account that you are aware of? Get a POA to your accountant so they can pull transcripts or call the IRS.

@@m2smart4u2000 as far as I know, it was only identity theft that they were worried about the money is sitting in the quarters that is supposed to be sitting on, but they won’t release it

What does it mean when they say it's invalid?

@@symphaniroseking2353 I'm not sure i understand the question

@@m2smart4u2000 I was told my application was invalid and that I would recieve my funding and im confused as to what can make it invalid

for 3rd qnd 4th quarter it is medicare tax, use worksheets to calculate the non-refundable and refundable portions. You can find the worksheets here www.irs.gov/pub/irs-pdf/i941x.pdf see page 30, worksheet 4

check box 31b on form 941x

use form 941x check box 31b

@Michelle Koppel EA I thought the 941x was to amend a previously filed taxes but if you haven't filed your startup business yet that's the form to use ? I just want to be sure I was piggyback off Gabriel's question

@@laurelcrownsradio . The ERC is a program that refunds a portion of wages back to you and therefore the basis of this credit is that you paid wages. If you paid wages then you filed form 941. There is no credit available if you did not pay wages

the ERC is filed for on form 941x. Make sure you understand which wages are eligible