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Level 2
February 1, 2026
Question

overtime schedule 1-A

  • February 1, 2026
  • 3 replies
  • 7 views

The overtime deduction automatically goes to include on the W-2.  It says if not to see instructions, but I can't find any instructions for this.  How do you report overtime not included in W-2?

3 replies

Skylane
Intuit Community Champion
February 1, 2026

Scroll down on the w2 worksheet

If at first you don’t succeed…..find a workaround
Level 3
February 1, 2026

Ask for their last check stub for 2025.  Overtime is listed YTD

Just-Lisa-Now-
Intuit Community Champion
February 2, 2026

W2 worksheet, page 2,  Part VII

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 3
February 2, 2026

Good morning so I’m the OT is very confusing. If it’s on the w-2 the whole amount gets deducted? And if u have to look it up ex. Paystub ? Paper from employer it goes on the w-2 worksheet. 
but how do u determine if its 150 percent ? Or do u just enter whole thing ? Cause then  limited ! Can someone send an example with the w-2 worksheet ?  Without me calling pro series.    Basically it’s an honor system there’s no clean cut amount unless it’s on the w-2 . 

Skylane
Intuit Community Champion
February 2, 2026

Either get a print out or ask how much is 1.5 or 2x… The w2 reporting requirements start in 2026. For 2025, yes, it’s the ‘honor’ system. 

If at first you don’t succeed…..find a workaround