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T
Tucsonpremium
Level 3
February 4, 2026
Question

My client is filing MFS and is not getting the NO TAX ON TIPS deduction, I looked at the rules and it should have been not a problem

  • February 4, 2026
  • 3 replies
  • 9 views
His income is $50K, if I change it to MFJ it gives him the deduction

3 replies

rbynaker
rbynaker
Level 13
February 4, 2026

See IRC 224(f)

If the taxpayer is a married individual (within the meaning of section 7703), this section shall apply only if the taxpayer and the taxpayer’s spouse file a joint return for the taxable year.

    IRonMaN
    IRonMaN
    Level 15
    February 4, 2026

    Just curious as to where you found the rules that MFS didn't matter.

    Slava Ukraini!
      Just-Lisa-Now-
      Just-Lisa-Now-Intuit Community Champion
      Intuit Community Champion
      February 4, 2026

      Yea, Married Filing Separate are the big losers in the One Big Beautiful Bill, they get a whole lotta nothing!

      I always take my update CEs in December, so info like this is still fresh in my head for tax season.

      ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
        T
        TiredFarmer
        Level 6
        February 5, 2026

        Lisa I thought I was the only one who waited until December!

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