{"id":2427,"date":"2026-01-15T05:36:25","date_gmt":"2026-01-15T05:36:25","guid":{"rendered":"https:\/\/business.sbceo.org\/memos\/?p=2427"},"modified":"2026-01-15T16:00:25","modified_gmt":"2026-01-16T00:00:25","slug":"new-overtime-addon-report-paydtl10","status":"publish","type":"post","link":"https:\/\/business.sbceo.org\/memos\/?p=2427","title":{"rendered":"New Overtime Addon Report &#8211; PayDtl10"},"content":{"rendered":"<div class=\"postie-post\">Good Afternoon,<br \/>\nUnder the One, Big, Beautiful Bill, workers may be eligible for new deductions for tax years 2025 through 2028 if they received qualified overtime compensation. For tax year 2025, it is optional for the employer to provide this information to employees. Escape version 25.04 has introduced a new PayDtl10 report, which allows employers to run and export overtime data by Pay Date range, for the purpose of calculating total qualified overtime compensation in 2025.<br \/>\nFor more information, see PayDtl10 &#8211; Overtime Addon Report in Escape &#8211; Online Resources &#8211; Documentation. Please also reference the IRS guidance provided below. Districts are encouraged to consult legal counsel for further guidance.<br \/>\nIRS Guidance:<br \/>\n *   IRS provide guidance for individuals who received tips or overtime during tax year 2025 <a href=\"https:\/\/www.irs.gov\/newsroom\/treasury-irs-provide-guidance-for-individuals-who-received-tips-or-overtime-during-tax-year-2025\">www.irs.gov\/newsroom\/treasury-irs-provide-guidance-for-individuals-who-received-tips-or-overtime-during-tax-year-2025<\/a><br \/>\n *   IRS provide penalty relief for tax year 2025 for information reporting on tips and overtime under the One, Big, Beautiful Bill <a href=\"https:\/\/www.irs.gov\/newsroom\/treasury-irs-provide-penalty-relief-for-tax-year-2025-for-information-reporting-on-tips-and-overtime-under-the-one-big-beautiful-bill\">www.irs.gov\/newsroom\/treasury-irs-provide-penalty-relief-for-tax-year-2025-for-information-reporting-on-tips-and-overtime-under-the-one-big-beautiful-bill<\/a><br \/>\n Regards, School Business Advisory Services Team Santa Barbara County Education Office <a href=\"http:\/\/www.sbceo.org\/sbas\">www.sbceo.org\/sbas<\/a>&lt;<a href=\"http:\/\/www.sbceo.org\/sbas\">www.sbceo.org\/sbas<\/a>&gt;<\/p>\n<div class=\"postie-attachments\"><a href=\"https:\/\/business.sbceo.org\/memos\/wp-content\/uploads\/2026\/01\/IRS-Notice-25-69.pdf\"><img src='https:\/\/business.sbceo.org\/memos\/wp-content\/plugins\/postie\/\/icons\/silver\/pdf-32.png' alt='pdf icon' \/> IRS-Notice-25-69.pdf<\/a><br \/>\n<a href=\"https:\/\/business.sbceo.org\/memos\/wp-content\/uploads\/2026\/01\/PayDtl10-Overtime-Addon.pdf\"><img src='https:\/\/business.sbceo.org\/memos\/wp-content\/plugins\/postie\/\/icons\/silver\/pdf-32.png' alt='pdf icon' \/> PayDtl10-Overtime-Addon.pdf<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Good Afternoon, Under the One, Big, Beautiful Bill, workers may&hellip;<a href=\"https:\/\/business.sbceo.org\/memos\/?p=2427\" class=\"more-link\"><span class=\"more-button\">Continue reading<span class=\"screen-reader-text\">New Overtime Addon Report &#8211; PayDtl10<\/span><\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[28],"tags":[],"class_list":["post-2427","post","type-post","status-publish","format-standard","hentry","category-escape"],"_links":{"self":[{"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/posts\/2427","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2427"}],"version-history":[{"count":0,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/posts\/2427\/revisions"}],"wp:attachment":[{"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2427"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2427"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2427"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}