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jj the cpa here hope youre doing well on the employee retention tax credit so heres the thing normal procedure for 2020 and backed up with what the irs came out with that i dont think the world discovered until last night but you will report your retroactive tax credit all in fourth quarter now theres a couple of ways to go about that but what i want to address is if you have not filed form 941 for fourth quarter bam nicely done file your form 7200 asap thats the normal procedures which is you file a form 7200 before you file a form 941 but then heres the key on your form 941 that youre filing after you file the form 7200 you have to report your wages that qualify for the employee retention tax credit and then you show what your tax credit is and then theres a separate line item that shows that you filed a form 7200 and you took the credit there and so it should have a zero net effect on the form 941 that youre filing after you file form 7200 where there will be a hiccup is if