We have designed this article as a guide on how to report most second stimulus payments. We understand that you and your customers may be getting information from multiple sources, but we want to keep you updated with the latest resolutions as we receive them.
This article will be updated to reflect those resolutions.
Here is a link on how to complete the Recovery Rebate (RRC) worksheet.
| SITUATION | REPORTING ON TAX RETURN |
| PAYMENT WAS... | |
| ...RECEIVED IN FULL |
ENTER FULL AMOUNT ON RECOVERY REBATE CREDIT (RRC) WORKSHEET |
| ...LESS THAN CREDIT CALC ON RETURN | ENTER AMOUNT ACTUALLY RECEIVED ON RRC WORKSHEET |
| ...APPLIED TO CHILD SUPPORT/BACK TAXES | THIS SHOULD NOT HAPPEN WITH 2ND STIMULUS |
| ...WEBSITE SAYS "MAILED" IN LAST 2 WEEKS | DISCUSS OPTIONS WITH CUSTOMER. IF CUSTOMER STATES THEY DID NOT RECEIVE, THEN CHECK BOX THAT CUSTOMER DID NOT RECEIVE EIP ON RRC WORKSHEET |
| ...WEBSITE SAYS "MAILED" OVER TWO WEEKS | CHECK BOX THAT CUSTOMER DID NOT RECEIVE EIP ON RRC WORKSHEET |
| ...WEBSITE SAYS "DEPOSITED" OVER TWO WEEKS | CHECK BOX THAT CUSTOMER DID NOT RECEIVE EIP ON RRC WORKSHEET |
| ...WEBSITE SAYS "NOT AVAILABLE" | CHECK BOX THAT CUSTOMER DID NOT RECEIVE EIP ON RRC WORKSHEET |
"WEBSITE" above refers to the irs.gov webpage Get My Payment.
This table should only be used has a general guide to assist you with tax preparation. Please contact us at support@crosslinktaxtech.com if you need further assistance.