ERC received by S Corp - Where to backout on CA 100s return
View More DetailsAn S Corp client received an ERC refund in 2025 and its not clear to me how to remove that income on the 100s return. Does it go on line 12 "Other Deductions"?
Comments
You can record as other deduction and label it “ERC Refund.”
Interest income portion of the refund is taxable.
Ok - thanks!
