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

To generate Form 8846 in the Individual return:

1. From the Input Return tab, go to Credits ⮕  General Business and Vehicle Credits.
2. Click the Employment tab located at the top of the screen.
3. Scroll down to the Employer Social Security Credit (8846) section.
4. Enter all applicable information.

To generate Form 8846 in the Partnership return:

1. From the Input Return tab, go to Schedule K ⮕ Credits ⮕ Other Credits.
2. Click the Employment tab located at the top of the screen.
3. Scroll down to the Employer Social Security Credit (8846) section.
4. Enter all applicable information.

To generate Form 8846 in the S-Corporate return:

1. From the Input Return tab, go to Schedule K ⮕ Credits ⮕ Schedule K Credits.
2. Click the Employment tab located at the top of the screen.
3. Scroll down to the Employer SS Credit (on certain employee tips) (8846) section.
4. Enter all applicable information.