FICA Tip Credit Report

The FICA Tip Credit Report will detail tip information that can then be used by restaurants and other businesses for filing annual corporate taxes. If you are using uAttend Payroll, your Payroll Admin will have access to the Payroll Reports Dashboard at the bottom of the Reports page in your uAttend portal when payroll is enabled.

The information in this article applies to accounts using uAttend Payroll. If you are looking to export time and attendance details for a 3rd party payroll provider, please see our Export Preferences and Pay Period Report articles.

Notes:

• The report can be filtered by all or specified employees.

• The report can also be sorted by employee last names in ascending and descending order.

To produce a FICA Tip Credit Report:

1. Navigate to the Reports tab.

2. Scroll down to the Payroll Reports Dashboard.

3. Click on FICA Tip Credit Report.

4. Set the Status of the employees. 
5. Set the Employee field to display all employees or select a specific employee.
6. (Optional) Select the Pay Group, Payrun Type, or Payrun ID.
7. (Required) Manually enter the dates for the Check Date range or click the Calendar icon and select a day using the calendar pop-up.
8. Adjust the Sorting Criteria to meet your needs.
9. Click View. The Report may take a few minutes to load depending on the size of the report.
10. Click the Export icon to export your report.