No tax on overtime

[Kpuc]

As of today the program is not calculating the no tax on overtime even though I have entered it in box 14 on the W-2 and have answered all of the questions as I have done with every other return thus far.  

The taxpayer qualifies for this deduction, but it is not being calculated. 

Is this something that has happened in the last update?

Is anyone else experiencing this and how did you get it to calculate?

[IRonMaN]

Over the income threshold or is filing MFS?

[Just-Lisa-Now-]

I dont think Box 14 works for it, you have to plug it in way down near the bottom of the W2 worksheet in the OT section.

[ljr]

don't use box 14

there is a section for overtime lower down on the worksheet

it is working fine 

[paradisetaxco]

I can't get it to show up on the 1040 at all.  I tried Adjustments to Income - Qualified overtime compensation included in Form W-2 [Override] and tried 14a.  Neither flowed to 1040

[TaxGuyBill]

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@paradisetaxco wrote:

I can't get it to show up on the 1040 at all.  I tried Adjustments to Income - Qualified overtime compensation included in Form W-2 [Override] and tried 14a.  Neither flowed to 1040

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What is their filing status?

What is their MAGI?

[IntuitKatie]

@paradisetaxco Thank you for being part of this Community and for posting your questions and concerns. We truly appreciate you being here. If you haven’t already, please reach out to ProSeries Support for assistance, as they can best help with your specific situation. Thank you again for being part of the Community.

[paradisetaxco]

MFS and 109k

[rbynaker]

MFS is not eligible for OT deductions.

[sjrcpa]

And it even says so right on the form. 😏

[ljr]

MFS is not eligible