Helpful IRS Employee Retention Credit Information Links

Here are some helpful ERC-related IRS website links recommended by Baron Payroll that can make your ERC journey easier, while also saving you time and money.

ERC IRS Links:

1. General Information FAQs – COVID-19-Related Employee Retention Credits
2. COVID-19-Related Employee Retention Credits – Determining what types of governmental orders may be considered for purposes of the Employee Retention Credit FAQs.
3. 2021 Recovery Rebate Credit Questions and Answers
4. Fact Sheet 2022-12 PDF -- IRS updates several frequently asked questions to assist those claiming the 2021 Recovery Rebate Credit
5. IRS News Releases – IRS offers overview of tax provisions in American Rescue Plan; retroactive tax benefits help many people now preparing 2020 returns. Looking ahead to the 2021 tax season.
6. Employee Retention Credit - 2020 vs 2021 Comparison Chart
7. COVID-19-Related Employee Retention Credits: Determining Qualified Wages FAQs
8. COVID-19-Related Employee Retention Credits – Determining Which Employers are Eligible to Claim the Employee Retention Credit FAQs
9. COVID-19-Related Employee Retention Credits – Determining Which Entities are Considered a Single Employer Under the Aggregation Rules FAQs
10. COVID-19-Related Employee Retention Credits – Determining What Types of Governmental Orders May be Taken into Account for Purposes of the Employee Retention Credit FAQs
11. COVID-19-Related Employee Retention Credits – Determining When an Employer’s Trade or Business Operations are Considered to be Fully or Partially Suspended Due to a Governmental Order FAQs
12. COVID-19-Related Employee Retention Credits – Amount of Allocable Qualified Health Plan Expenses FAQs
13. COVID-19-Related Employee Retention Credits – How to Claim the Employee Retention Credit FAQs
14. COVID-19-Related Employee Retention Credits – Special Issues for Employees: Income and Deduction FAQs
15. COVID-19-Related Employee Retention Credits – Special Issues for Employers FAQs
16. Tax Credits for Paid Leave Under the American Rescue Plan Act of 2021 – Special Issues for Employers — Use of Third-Party Payers
17. Coronavirus Tax Relief – Advance child tax credit. Economic impact payments.
18. Recovery Rebate Credit – Find the amount of your first, second, and third economic impact payments. How to claim the 2020 and 2021 recovery rebate credits.
19. Employer Tax Credits – Credit for sick and family leave, credit for eligible employers, and employee retention credit limitations.
20. COVID-19-Related Employee Retention Credits – Interaction with Other Credit and Relief Provisions FAQs – May an Eligible Employer that receives a Paycheck Protection Program (PPP) loan receive the Employee Retention Credit?
21. Determining When an Employer is Considered to have a Significant Decline in Gross Receipts -- An employer that has a significant decline in gross receipts is an eligible employer that may be entitled to the Employee Retention Credit.

 

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