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Future of professionals report 2025
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Screen Cr-4 - Credits - Forms 8846 and 8874 (1065)
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Overview
Use this screen to enter information for Forms 8846 and 8874.
Form 8846 - Tip Tax Credit
Tips received by employees for services subject to social security and Medicare taxes / Tips not subject to credit provisions / Tips for employees whose wages exceed $128,400 or are exempt from social security taxes
Enter tip information for each activity on a separate screen. Form 8846 includes the sum of all unit and transfers the net credit to Schedule K. The application reduces taxes and licenses of the associating activity by the amount of credit the associating activity generated. A Schedule M-1 or Schedule M-3 reconciling adjustment generates for the total amount of the tax credit adjustment from all activities.
note
To allocate the tax credit adjustment to partners using ratios different from the profit-sharing percentages, select
Ptr Alloc
on Tax credit adjustment not on books (Force)
in the M1M2
screen (for Schedule M-1 reconciling adjustments) or the M3-2
screen (for Schedule M-3 reconciling adjustments).