so we have done the retention credit for the employer - so wages of $10,000 credit of $4,291 or so so on the tax return - Exp - Wages of $10,000 Income of $4,291? to balance it out? I cannot wrap my head around this.. as I am trying to get 6 of the S corps done this week and instead am working with about 125 C's and F's to get their March 9th applications in!!   thanking you in advance! D from the great north woods of WI!!