WealthPulse.
Tax guide

Why only half your overtime is deductible

The rule covers the premium above your regular rate, not the whole overtime cheque.

The premium is the qualifying part

If your regular rate is $26 and time and a half pays $39, the deductible portion is the extra $13 per hour. The first $26 is ordinary wages and is taxed as such.

Double time doubles the premium

At $52 an hour, the premium is the full $26 above your base rate, so double-time hours generate twice the deduction per hour worked.

Not all extra pay counts

The deduction is limited to overtime required under the Fair Labor Standards Act. Holiday premiums, weekend differentials and overtime required only by state law or a union contract generally do not qualify.

Your W-2 should show it

Employers now report qualified overtime separately. If the box is empty and you worked FLSA overtime, ask payroll before you file rather than after.

Run the numbers

Tools for this topic

Estimates, not advice. Every figure here is produced from the inputs you enter and the formula printed on the page. Rules differ by state, carrier, lender and contract, so use these numbers to prepare for a conversation with a qualified professional rather than to replace one. See our full disclaimer.