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Looks Like Form 1-A will List the new OBBBA Below the Line Deductions

Looks Like Form 1-A will List the new OBBBA Below the Line Deductions

It appears that the IRS will use Form 1-A for the new OBBBA deductions

Paul Neiffer's avatar
Paul Neiffer
Aug 21, 2025
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Farm CPA Report
Farm CPA Report
Looks Like Form 1-A will List the new OBBBA Below the Line Deductions
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The IRS has issued a new draft of the 2026 Form W-2 that will report wages.

There will be a new box 14b to list the industry for the tip deduction.

Also, there are new codes for Box 12 to report information related to OBBBA as follows:

  • TA—Employer contributions to your Trump account.

  • TP—Total amount of qualified tips.

  • TT—Total amount of qualified overtime compensation.

The instructions for box 14b refer to a currently nonexistent Schedule 1-A which will likely report the following items of deductions:

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