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AICPA Comment Letter on Tips and Overtime Deductions

Oct 17, 2025 · 289.4 KB Download

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The AICPA submitted a letter to the IRS and Treasury regarding the 2025 reporting requirements under the newly enacted Sections 224 and 225, which establish deductions for qualified tips and qualified overtime compensation. In the letter, the AICPA urges the IRS and Treasury to adopt a safe harbor under which a reasonable method for approximating separate allocations of qualified tips and qualified overtime and that taxpayers and tax preparers can rely on to satisfy the 2025 information reporting requirements for claiming the deductions.

Download the AICPA Comment Letter on Tips and Overtime Deductions

File name: AICPA Comments on Tips and OT Deductions.pdf

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