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June 6, 2019
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How do I add an additional form 3800?

  • June 6, 2019
  • 1 reply
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I am a small business owner and I have tipped employees.  I file using a K1 form.  I am due a tip credit carryover from 2017 and my accountant says it needs to go on a form Form 3800, Part III, Line 4(f) . Box “C” should be checked at the top.

I dont see how to do that

Best answer by Cindy0H

This is under Business Credit Carryforwards. Go to search on the easy step side. Search topics for 3800. Jump to it. Yes, you have carryforwards. The credit you are selecting is 8846 (Employer SS and Medicare). There will be a place to explain how it was computed. You can make sure it is correct by going to the Forms Mode: Form 3800 Pt.3.

If you are adding a second one, there is a spot (see screenshot) to add another one.

[Edited 04.09.19|5:22pm PST]

1 reply

Cindy0HAnswer
Employee
June 6, 2019

This is under Business Credit Carryforwards. Go to search on the easy step side. Search topics for 3800. Jump to it. Yes, you have carryforwards. The credit you are selecting is 8846 (Employer SS and Medicare). There will be a place to explain how it was computed. You can make sure it is correct by going to the Forms Mode: Form 3800 Pt.3.

If you are adding a second one, there is a spot (see screenshot) to add another one.

[Edited 04.09.19|5:22pm PST]

Employee
June 6, 2019
[Edited 04.09.19|5:22pm PST]