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- A restaurant client has tips. Form 3800 is filed for the tips credit. Do I still deduct the tip credit from her payroll taxes this year? She has no tax liability.
A restaurant client has tips. Form 3800 is filed for the tips credit. Do I still deduct the tip credit from her payroll taxes this year? She has no tax liability.
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angela1
Level 3
03-09-2023
02:51 PM
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Since she has a huge loss this year she has no tax liability. The credit is a carry forward to 2023. I can't find anything that says if I deduct the tip credit from her payroll taxes this year or in the year she can actually use it.
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