What is Tax Credit Screening?: A Guide

January 17, 2025

What is Tax Credit Screening? A Comprehensive Guide to Maximizing Your Business’s Tax Benefits

What is tax credit screening? It’s an essential process that helps businesses identify employees who are eligible for various tax credits, like the Work Opportunity Tax Credit (WOTC) or Employee Retention Credit (ERC). Tax credit screening enables employers to reduce their tax liabilities by ensuring they are taking advantage of available government incentives. By conducting this process, businesses can save money, comply with regulations, and improve hiring processes by targeting individuals who qualify for these credits.

In this article, we’ll explore what tax credit screening involves, its benefits for employers, how it works with different tax credit programs, and why businesses should implement it. We’ll also discuss how automation and technology can streamline the process, making it more efficient and error-free.

What is Tax Credit Screening?

Tax credit screening is the process in which businesses evaluate their employees to determine if they qualify for certain tax credits offered by the government. These tax credits are designed to incentivize businesses to hire and retain individuals from specific groups, such as veterans, ex-felons, and long-term unemployed people. The most common tax credits that businesses can claim through screening include:

The tax credit screening process helps businesses identify which of their employees are eligible for these credits, ensuring they don’t miss out on valuable savings. The process typically involves filling out forms like IRS Form 8850 for WOTC and submitting them to the appropriate state agencies. Businesses can receive substantial financial benefits by screening all new hires and existing employees.

Benefits of Tax Credit Screening for Employers

The advantages of tax credit screening extend far beyond the immediate tax savings. Here are the key benefits:

1. Significant Financial Savings

Tax credit screening offers a direct way to reduce your company’s tax liabilities. For instance, businesses can earn up to $9,600 for each qualified new hire under the WOTC program, depending on the employee’s target group. This can result in substantial savings, especially for companies that frequently hire new employees from these target groups.

2. Compliance with Tax Regulations

By conducting tax credit screening, businesses ensure they comply with all necessary tax laws and avoid costly penalties. Submitting the correct forms, such as IRS Form 8850 for WOTC, helps employers stay on the right side of the law and reduces the risk of audits.

3. Improved Hiring Process

Integrating tax credit screening into your hiring process streamlines recruitment and helps you identify individuals who can provide tax benefits. Many software solutions allow seamless integration with your applicant tracking systems (ATS), ensuring that eligibility checks for tax credits are performed as part of the regular hiring process.

4. Employee Retention Incentives

In addition to the WOTC, the Employee Retention Credit (ERC) rewards businesses that retain employees, even during economic downturns. By using tax credit screening, employers can easily identify employees who qualify for retention credits, helping businesses maintain a stable workforce and reduce payroll expenses.

The Work Opportunity Tax Credit (WOTC): A Key Focus of Tax Credit Screening

One of the most significant programs eligible for tax credit screening is the Work Opportunity Tax Credit (WOTC). This credit is designed to encourage employers to hire individuals from specific target groups, including:

How WOTC Tax Credit Screening Works

For businesses to claim the WOTC, they must screen their employees to determine if they belong to one of these eligible target groups. The tax credit screening process typically involves the following steps:

  1. Complete IRS Form 8850: Employers must fill out IRS Form 8850 for each employee they wish to screen for WOTC eligibility.
  2. Submit to the State Workforce Agency: Once the forms are completed, they must be submitted to the appropriate state agency for verification.
  3. Track Eligible Employees: Employers should track the results to ensure they receive the credits and follow up with the necessary paperwork.

The tax credit screening process is not only about identifying eligible employees but also ensuring that the required paperwork is completed accurately and submitted on time. Employers can earn anywhere between $2,400 to $9,600 per hire depending on the specific target group and the number of hours worked by the employee.

How Tax Credit Screening Integrates with Technology

With advancements in technology, many employers now rely on software solutions to automate and simplify the tax credit screening process. By using tax credit software, businesses can seamlessly integrate the screening process with their existing applicant tracking systems (ATS) and payroll software. This integration ensures that eligibility for tax credits is evaluated without extra manual effort.

Benefits of Using Software Solutions for Tax Credit Screening:

Software platforms like Avvanz help employers save time, streamline their tax credit screening efforts, and maximize their potential savings by automating the entire process.

Common Mistakes Employers Make in Tax Credit Screening

Even though tax credit screening is designed to be straightforward, some employers make mistakes that hinder their ability to claim the credits successfully. Here are some common errors to avoid:

1. Overlooking Eligibility Criteria

Not all employees will qualify for tax credits. It's crucial to carefully assess the eligibility of each new hire and make sure they meet the criteria for programs like WOTC. Overlooking important eligibility details can result in missed opportunities for savings.

2. Incomplete or Incorrect Forms

Filling out forms like IRS Form 8850 correctly is essential to ensure tax credits are claimed. Employers should verify that all information is accurate and complete before submitting to prevent delays in the processing of their claims.

3. Failure to Follow Up

Once forms are submitted, it’s important to follow up on the status of your claims. Failure to track the results or submit additional information when required can delay the processing of your tax credits.

How Avvanz Can Help with Tax Credit Screening

Avvanz offers an automated and efficient solution for businesses looking to streamline their tax credit screening process. With Avvanz, employers can ensure they are fully leveraging available tax credits while minimizing administrative tasks.

Key Features of Avvanz’s Tax Credit Screening Solutions:

With Avvanz, businesses can easily navigate the complex world of tax credit screening and claim all available credits, making it an invaluable tool for financial success.

Conclusion

In conclusion, what is tax credit screening? It’s the process that businesses use to identify employees who qualify for valuable tax credits like the Work Opportunity Tax Credit (WOTC) or Employee Retention Credit (ERC). Implementing an efficient tax credit screening process can save businesses significant amounts of money, ensure compliance, and streamline hiring practices.

If you're ready to unlock tax savings and optimize your tax credit screening process, consider partnering with Avvanz. Our automated solutions make it easy for businesses to claim their eligible tax credits quickly and accurately.

Frequently Asked Questions

Tax credit screening is the process of evaluating employees to determine if they qualify for specific government tax credits, such as WOTC or ERC.

Tax credit screening helps businesses reduce their tax liabilities by identifying eligible employees who can qualify for valuable tax credits.

No, only businesses that hire employees from specific target groups, such as veterans or long-term unemployed individuals, are eligible for WOTC.

Employers must complete IRS Form 8850 and other necessary documentation to determine if an employee qualifies for programs like WOTC.

Not with the right tools. Automation and software solutions simplify the process, making it easy to integrate tax credit screening into your existing workflows.

Businesses can save up to $9,600 per eligible new hire under the WOTC program, depending on the employee’s qualifications.

The ERC is a tax credit designed to incentivize businesses to retain employees during difficult times, such as the COVID-19 pandemic.

Avvanz provides an automated platform that integrates seamlessly with your HR systems to simplify the tax credit screening process, ensuring accuracy and compliance.

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