Generating the Schedule 1-A in ProConnect Tax

How to enter qualified overtime to be included on the Schedule 1-A?

To enter the amount of overtime on a W-2 for the Schedule 1-A line 14a:

1. Go to Input Return ⮕ Wages, Salaries, Tips.
2. Enter the amount on box 1 per the W-2 received.
3. Scroll down to Box 14.
4. On the Qualified overtime compensation included on Form W-2, box enter the qualified amount.

   To enter the amount of overtime on a 1099-NEC for the Schedule 1-A line 14b:

   1. Go to Input Return ⮕ Miscellaneous Income.
   2. Scroll down to the Form 1099-NEC section.
   3. Enter the amount as Overtime compensation.

      To enter the amount of overtime on a 1099-MISC for the Schedule 1-A line 14b:

      1. Go to Input Return ⮕ Miscellaneous Income.
      2. Scroll down to the Form 1099-MISC section.
      3. Enter the amount as Overtime compensation.

         Common community discussions about the Overtime Deduction Calculation:

         • IRS Guidance on Overtime and Tips for Tax Year 2025. See here.