scroll down down down the W2 worksheet to the OT section, no attachments needed

99,999

..  I went immediately to  " 99 beers on the wall " 🙂🍻

As long as you are just singing that as opposed to actually doing that at work, I think you are ok. 😁

I save the beer until I get home & make pizza.

Work is either tequila, or 'good' chardonnay.  

You should try Fireball!

If they calculated it & gave me the 'Overtime Premium YTD", then I would just scroll down the W2 worksheet, to near the bottom of it, and on line 14d, I would check the NO box and put the Overtime Premium amount there.  Eliminates the worry of time and a half and double-time calcs.

How do I overwrite if it's giving me an error because the OT its 1/3 and it's greater than the wages in box.1 This is my second client with the same scenario. 

Tried to convert/transmit return but it would not work.

Thank you

@mariposanegrete , I'm not sure I follow what you are saying.  The amount in W2 Box 14 labeled as overtime is greater than the amount in W2 Box 1?

No, the amount of OT its 1/3 of the total wages in box 1, (eg: Wages 12k, OT 4k. )

I was able to overwrite the error and submit the return.

Sorry for the confusion

Are you saying that the overtime Premium is $4,000, or that the overtime wages are $4,000? Really Big Difference.

If you are using $4,000 as the overtime premium, (i.e. reducing taxable income by $4,000), then by mathematical logic, you are saying that ALL $12,000 in Box 1 are overtime wages.  Which defies logic.

Overtime premium of $4,000 equals $4,000 of deduction

Overtime Wages of $4,000 will generate $,1333.33 of deduction. (assuming only time and a half, no double-time)

How do I attach the paper that says overtime pay YTD since it is not on a W-2?

you dont need to attach anything, nobody will be looking at it.