Work Opportunity Tax Credit FAQs
Below are answers to popular questions about the Work Opportunity Tax Credit, or WOTC.
No, employers cannot get a tax credit for hiring family members. This can include:
- Children and stepchildren.
- Siblings and step-siblings.
- Parents and step-parents.
- Aunts, uncles, nieces, and nephews.
- In-laws (like a parent-in-law or child-in-law)
- Anyone who lives with the employer.
No, the tax credit only applies when a person is hired for the first time by the employer.
Yes, the disabled veteran can qualify if they meet one of the following criteria:
- They receive payments for a service-related disability and they were hired within one year of leaving active duty.
- They were unemployed for at least six months before being hired.
The credit depends on the target group the employee belongs to. For example:
For most groups (TANF, veterans, ex-felons, designated community residents, vocational rehabilitation referrals, SNAP and SSI recipients, or long-term unemployed people):
- 40% of first-year wages (up to $6,000) if the person works at least 400 hours.
- 25% of first-year wages (up to $6,000) if they work between 120 and 399 hours.
For summer youth workers: The credit is 40% of first-year wages up to $3,000.
For long-term family assistance recipients:
- 40% of first-year wages up to $10,000.
- 50% of second-year wages up to $10,000. The person must work at least 180 days or 400 hours.
- For most groups (TANF recipients, veterans, ex-felons, designated community residents, vocational rehabilitation referrals, summer youth workers, SNAP recipients, SSI recipients, or long-term unemployed):
- 40% tax credit if the person works at least 400 hours.
- 25% tax credit if they work between 120 and 399 hours.
- For long-term family assistance recipients, the person must work at least 180 days, or 400 hours.
To apply for WOTC, follow these steps:
- Pre-Screening: Check if the person qualifies for the WOTC.
- Fill out two forms:
- The Individual Characteristics Form (ETA 9061)
- The Pre-Screening Notice and Certification Request (IRS Form 8850)
Both the employer and the person applying for the job must sign these forms. - Submit the forms:
- Online: Use the Work Opportunity Tax Credit Online (eWOTC) system.
- By mail: Send the forms to the EDD.
- Forms must be sent within 28 days of the person starting the job.
If the person may qualify as a long-term unemployed recipient, include the Self-Attestation Form (ETA Form 9175).