UStax_creditpct_of_tax

Paid Family & Medical Leave Credit

US-PFML-CREDIT · United States (Federal)

Summary

Credit for wages paid to employees on Family and Medical Leave Act (FMLA) leave. Credit rate 12.5%–25% depending on wage replacement rate. Requires written paid-leave policy with FMLA-compliant wage replacement. Form 8994.

Benefit

Percentage
Flat
Duration
Max annual
(taxpayer)
Max total
(taxpayer)
Carryforward

Program metadata

Distribution
taxpayer_earned
Claimant subject
business
Refund/transfer election
Program family
Effective
Sunset
Application deadline
Transfer discount

Hard requirements (1)

  • local_approval_requiredFederal claim-on-return credit. No agency pre-approval gate — the taxpayer claims the credit on their return based on satisfying the statutory eligibility criteria (qualified activity, qualified expenditures, qualified employees, etc.). User attests via the securedApprovals chip group on /match that they have determined the underlying §-criteria are met. Without attestation this rule defaults to "unknown" → status="partial" instead of vacuously "eligible".

Preference / tiering rules (0)

None.

NAICS industries (0)

Any.

Geo zones (0)

Statewide / none specified.

Tags (5)

  • requires_written_pfml_policy: true
  • pfml_wage_replacement_min_pct: 50
  • filing_form: Form 8994 (Qualified Paid Leave Credit)
  • requires_written_policy: true
  • policy_requirement: FMLA-compliant wage replacement (50%+ or 100%+)

Tax bases

  • corporate_income_taxprimary

Approval requirements (1)

  • requiredUS IRS — self-attestation that qualifying activity meets statutory criteriaSelf-attestation: confirm the qualifying activity meets the statutory eligibility criteria for this §-code credit. Tax preparer / CPA verification recommended.

Source

https://www.irs.gov/forms-pubs/about-form-8994
IRC §45S; Form 8994 (Qualified Paid Leave Credit)
Last verified: 2026-04-22