To generate Form 8846 in the Individual return:
- From the Input Return tab, go to Credits ⮕ General Business and Vehicle Credits.
- Click the Employment tab located at the top of the screen.
- Scroll down to the Employer Social Security Credit (8846) section.
- Enter all applicable information.
To generate Form 8846 in the Partnership return:
- From the Input Return tab, go to Schedule K ⮕ Credits ⮕ Other Credits.
- Click the Employment tab located at the top of the screen.
- Scroll down to the Employer Social Security Credit (8846) section.
- Enter all applicable information.
To generate Form 8846 in the S-Corporate return:
- From the Input Return tab, go to Schedule K ⮕ Credits ⮕ Schedule K Credits.
- Click the Employment tab located at the top of the screen.
- Scroll down to the Employer SS Credit (on certain employee tips) (8846) section.
- Enter all applicable information.