如何将员工保留税收抵免在爱国者中？

Update: The ERC ended on 9/30/21 unless you are a Recovery Startup Business.

Background

The CARES Act allows for employers affected by COVID-19 to take an Employee Retention Tax Credit, which was 50% of up to $10,000 in wages per employee in 2020. For 2021, the tax credit is 70% of up to $10,000 per employee per quarter. Businesses qualifying for Employee Retention Credits under the Recovery Startup Business can receive up to $50,000 in tax credits.

要查看您的业务是否有资格获得此税收抵免，请参见IRS页面常见问题解答：根据《关怀法》的雇员保留信用

How to Request Employee Retention Credit in Patriot

If you are a Full Service Payroll customer, you can request the Employee Retention Credit inside your payroll account. Once you have requested the credit, any payrolls you run within the credit timeframe will automatically calculate and the credit will be applied to your next quarterly federal tax return.

For more info please read,What is the Employee Retention Credit and How Does It Work for Employers?

Go to报告> Payroll Tax Reports >Employee Retention Credits.

回答页面上有关您的业务的所有问题，以确定您是否有资格获得员工保留税收抵免。

• New for 2021: You may still take these tax credits even if you have received a PPP loan.
• If your business is not a state or local government agency, check the box.
• Indicate whether your business has over or under 500 employees. Note if your business has over 500 employees, Patriot cannot calculate the Employee Retention Tax Credit for you. However, you can calculate the credit yourself and email the dollar amount tosupport@patriotsoftware.com. We will update the credit amount so that it appears on your quarterly federal tax return (Form 941). For guidance on calculating the credit yourself, see the IRS pageEmployee Retention Credit.
• Select how you qualify for the ERC by selecting the corresponding radio button.
• 请注意，如果您有要包括的健康保险费用，请发送电子邮件support@patriotsoftware.comthe dollar amount of health insurance costs and we will update your account so that it appears on your Form 941. Seethis IRS pagefor guidance.
• If your business has been affected by COVID-19 as defined on the form, check the box.
• 输入您的业务受到影响的开始日期。开始日期必须在2021年1月1日或之后。Effective 3/31/21, Patriot will no longer accommodate credits taken prior to January 1, 2021.
  • 如果您的业务符合恢复启动业务下的员工保留信用额度，则您将无法在7/1/2021之前选择开始日期。
• Enter the End Date your business resumed operations. You can leave this blank and enter this date later if needed. The end date must be on or before 12/31/2021.
• Select your owners and employees related to the owners. These employees are ineligible for this tax credit.
• Check the box at the bottom of the page to opt into the Employee Retention Tax Credits Program.

Once you qualify, click the “Submit” button. The total estimated tax credit amount will be shown. Any future payrolls you run that are dated within your start and end dates will calculate a tax credit and will be available to request a refund.

另请参阅：How Do I Get a Tax Credit Refund from the IRS in Patriot?

如何停止员工保留学分

Besides an employee hitting the maximum wage limit for ERCs ($10,000 per employee per quarter in 2021 and $50,000 per quarter for the RBS), there are also instances when your business becomes ineligible for the Employee Retention Credit (ERC). You are no longer eligible for ERC if:

• Your business has fully reopened
  或者
• Your gross receipts recovered back to 80% or more when compared to the same quarter last year

如果您达到每季度RBS的ERC的信用额度为10,000美元或50,000美元，则该软件将自动停止计算信用额。

Select an end date for ERCs by going to报告>工资税报告>员工保留信用。

Simply select the date you want the Employee Retention Credits to stop. The end date must be later than the last payroll you ran taking the credits.

If you inadvertently select the wrong date to stop Employee Retention Credits, please联系支持.

跟踪员工保留学分

您可以查看所使用的所有ERC（员工保留信用）以及薪资税收抵免报告中剩下的内容。

报告>薪资纳税申请>薪资税收抵免报告

Read more on how to use the工资税抵免报告在我们的帮助文章中。