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Generating Form 8846 for an individual, partnership, or S-corporate return in Lacerte

SOLVEDby IntuitLacerte Tax42Updated August 24, 2022

To generate Form 8846 in the Individual module:

  1. Go to Screen 34, General Bus. & Passive Act. Credits.
  2. Scroll down to the Employer Social Security Credit (8846) section.
  3. Enter all applicable information.

To generate Form 8846 in the Partnership module:

  1. Go to Screen 20, Credits.
  2. Select Other Credits from the left menu.
  3. Scroll down to the Employer Social Security Credit (8846) section.
  4. Enter all applicable information.

To generate Form 8846 in the S-Corporate module:

  1. Go to Screen 26, Credits.
  2. Select Schedule K Credits from the left menu.
  3. Scroll down to the Employer SS Credit (on certain employee tips) (8846) section.
  4. Enter all applicable information.

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