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JulieJ23
Level 2
March 10, 2026
Question

Qualified OT

  • March 10, 2026
  • 1 reply
  • 13 views

My client's husband, (they filed married joint), has qualified OT on the W2 but in ProConnect there is only place for the Taxpayer's OT (she didn't not have any).  How do I enter for the spouse?

1 reply

George4Tacks
George4Tacks
Level 15
March 10, 2026

HUH?

 (she didn't not have any)?? That means she did have some (double negative),

I am really unclear on what you are looking for. Is your client maybe self employed? Does your client have a w-2? 

By the way, your client's husband should also be your client if they are filing jointly. 

Answers are easy. Questions are hard!
    J
    JulieJ23Author
    Level 2
    March 13, 2026

    Both she and her husband file married filing jointly.  They both have W2s and the wife has a 1099.  The husband, who is the spouse is this scenario, had Qualified OT but when you go to the Additional Deductions in Schedule 1-A, it only shoes an area for the Taxpayer's amount of Qualified OT, there is no way under the Spouse's column to enter his Qualified OT.  

    Accountant-Man
    Accountant-Man
    Level 13
    March 13, 2026

    Is each W2 coded correctly, one for TP and one for SP?

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