How can i print a fica tip credit report?

My accountant is asking for a FICA tip credit report and want to know if quickbooks has such a report?

Answer

Thanks for taking the time to post here in the Community, lorena

Currently, there isn’t an option to print a FICA Tip Credit report in the program.

Just to confirm, is your accountant trying to fill out the IRS Form 8846 FICA Tip Credit? If so, you can use the 8846 Worksheet as an alternative.

Please make sure your QuickBooks Desktop and payroll tax table are updated. This way, it'll help download the latest features in the program and ensure your payroll has accurate information. You’ll also need to have a Microsoft Excel version that’s compatible with the software.

Here’s how:

  1. Go to the Reports menu at the top.
  2. Select Employees & Payroll, then choose Summarize Payroll Data in Excel.
  3. Click Enable macros in Excel.
  4. Select the date range in the QuickBooks Payroll Reports Workbook window.
  5. Under Optional Reports, verify the 8846 Worksheet is checked.
  6. Click Get QuickBooks Data.
  7. In Excel, select the 8846 tab.

You can see the first screenshot below to show you the first two steps. Then, the second screenshot will guide you through the last three steps.

Once done, you can provide this report to your accountant so he/she can complete the IRS Form 8846. Then, he/she can file according to the IRS instructions.

For more details, here’s a great article you can refer to: IRS Form 8846 FICA Tip Credit.  

I’m here anytime you have other payroll concerns, lorena. Have an awesome day!

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