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C
chenschuh
Level 5
February 7, 2026
Question

over time deduction

  • February 7, 2026
  • 3 replies
  • 6 views

A client wage 65000 over time 16929. I entered 16929 on part VII 14c calculated deduction was $5643. Yet 14e shows 0. Nothing carried over to part III schedule 1-A. This is the first time it happened. I can't figure out why?  Could it be that he filed married file separately? I know the limit for the deduction $12500. 

3 replies

IRonMaN
IRonMaN
Level 15
February 7, 2026

  "Could it be that he filed married file separately?"

That is your problem.  MFS filers do not qualify.

Slava Ukraini!
    abctax55
    abctax55
    Level 15
    February 7, 2026

    Sch 1-A, Part III..... read the caution part.  MFS means no deduciton.

    HumanKind... Be Both
      Just-Lisa-Now-
      Just-Lisa-Now-Intuit Community Champion
      Intuit Community Champion
      February 7, 2026

      Married filing separate people were the big losers in OBBB.  They get a whole lotta nothin'

      ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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