To generate Form 8846 in the Individual module:
- Go to Screen 34, General Bus. & Passive Act. Credits.
- Scroll down to the Employer Social Security Credit (8846) section.
- Enter all applicable information.
To generate Form 8846 in the Partnership module:
- Go to Screen 20, Credits.
- Select Other Credits from the left menu.
- Scroll down to the Employer Social Security Credit (8846) section.
- Enter all applicable information.
To generate Form 8846 in the S-Corporate module:
- Go to Screen 26, Credits.
- Select Schedule K Credits from the left menu.
- Scroll down to the Employer SS Credit (on certain employee tips) (8846) section.
- Enter all applicable information.