Form 5884-A, Employee Retention Credit Instructions
This form contains 10 fields organized into 4 sections. Below is a complete list of every field, its type, and what information is expected.
| Field Name | Type | Description |
|---|---|---|
| Calculations | ||
| 2 Multiply line 1c by 40% (0.40). See instructions for the adjustment you must make to your deduction for salaries and wages. 2 | Text |
Multiply the total qualified wages by 40% (0.40) and enter the result. Refer to the instructions for any adjustments needed to your deduction for salaries and wages.
|
| Credit Amounts | ||
| 3 Employee retention credit from partnerships, S corporations, cooperatives, estates, and trusts (see instructions) 3 | Text |
Enter the employee retention credit amount received from partnerships, S corporations, cooperatives, estates, and trusts. Refer to the instructions for more details.
|
| 4 | Text |
Enter the total employee retention credit amount.
|
| 5 5 | Text |
Enter any additional employee retention credit amounts.
|
| 6 | Text |
Enter the final total of the employee retention credit.
|
| Employer Information | ||
| Identifying | Text |
Enter the identifying information for the employer, such as the business name.
|
| Identifying number | Text |
Enter the employer's identifying number, such as the Employer Identification Number (EIN). This field has a maximum length of 11 characters.
|
| Qualified Wages | ||
| 1a | Text |
Enter the total qualified wages paid during the specified disaster period.
|
| b 1b | Text |
Enter any additional qualified wages paid during the specified disaster period.
|
| topmostSubform[0].Page1[0].f1_5[0 | Text |
Enter the total of all qualified wages paid during the specified disaster period.
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