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Level 6
Jan 17, 2026 2:00 PM UTC
Solved

overtime pay

Hi ,

I have received a w2 for TY 2025. Box 1 says $181120 and box 14 says TT $15566. What is that means? can i deduct this $15566. The amount is not automatically transferring to Sch 1-A line 14 a. Or this means the amount in Box 1 is total YTD income minus amount in box 14 ($15566).

 

Thanks

GK

Just-Lisa-Now-
Intuit Community Champion
Jan 18, 2026 12:03 AM UTC

i did. same issue


@gk77_2 close Proseries and go to the Windows programs menu and find ProSeries 2025, under it will be an option to REPAIR UPDATES, see if that helps at all.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

36 replies

Just-Lisa-Now-
Intuit Community Champion
Jan 17, 2026 2:06 PM UTC

Scroll down the W2 worksheet and input the amount of OT in the proper section, the program does the math for the deductible portion.

And no, 15566 is not the amount they get to deduct.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
gk77_2Author
Level 6
Jan 17, 2026 2:39 PM UTC

Hi Lisa, 

I tried that . can you please see the attached screen shot. Please advise

 

Just-Lisa-Now-
Intuit Community Champion
Jan 17, 2026 2:52 PM UTC

Could their total income be over the phase out limit and they dont qualify for the deduction?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪