Incentive Insider

Incentive Insider

Share this post

Incentive Insider
Incentive Insider
Appealing an ERC Disallowance

Appealing an ERC Disallowance

Even when the IRS doesn't tell you how

Holland King's avatar
Holland King
Aug 02, 2024
∙ Paid

Share this post

Incentive Insider
Incentive Insider
Appealing an ERC Disallowance
Share

Much has already been said about the wave of Employee Retention Credit disallowances that the IRS issued last week, including discussing how "clearly erroneous" they are (yes, IRS, two can play that game), how they show a complete disregard for any real effort to validate the credit, the lack of information about why the claim is being denied, and how many obfuscated taxpayer's right to appeal the decision (whether that is intentional or not is a whole separate issue). However, the last issue has presented a legitimate question for taxpayers and their representatives: if the letter provides no notice of appeal, how should an appeal be made?

Photo by KATRIN BOLOVTSOVA

This post is for paid subscribers

Already a paid subscriber? Sign in
© 2025 Holland King
Privacy ∙ Terms ∙ Collection notice
Start writingGet the app
Substack is the home for great culture

Share