@adonoustech/bacon-tax 3.12.2 → 3.13.0

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@adonoustech/bacon-tax",
-  "version": "3.12.2",
+  "version": "3.13.0",
   "scripts": {
     "build:cjs": "tsc -p tsconfig.cjs.json",
     "build:es": "tsc -p tsconfig.es.json",
@@ -36,5 +36,5 @@
   "bugs": {
     "url": "https://github.com/AdonousTech/bacon-tax/issues"
   },
-  "gitHead": "7bf80896b8a379ace2ede4bf228e5c617071303c"
+  "gitHead": "797b737a7d85686fa10ff6f7585e916f223411c6"
 }

package/src/action-tems/action-tax-fragments.ts

@@ -2289,5 +2289,27 @@ export const ActionTaxFragments = [
     <p>If you need a template or guidance on how to organize this information, please let us know, and we'll provide the necessary tools to assist you.</p>
   
     <p>Providing this data will help us accurately calculate your travel-related deductions and optimize your tax return. If you have any questions about what qualifies as a business expense or how to document your travel, please don't hesitate to ask.</p>`
+  },
+  {
+    actionTaxSubject: "Reduced Tax on Tips",
+    actionTitle: "Reduced Tax on Tips (OBBBA) Documentation",
+    actionInstructions: `<p>You indicated you want to claim the <strong>Reduced Tax on Tips</strong> deduction under the One Big Beautiful Bill Act (OBBBA). This deduction allows qualifying tipped workers to exclude up to $25,000 in tips from taxable income for tax years 2025-2028.</p>
+
+    <p><strong>Eligibility Requirements:</strong></p>
+    <ol>
+        <li><strong>Occupation Test:</strong> Your occupation must have customarily received tips before December 31, 2024 (e.g., server, bartender, hairdresser, valet, delivery driver).</li>
+        <li><strong>Filing Status:</strong> You must file a joint return if married. This deduction is not available for Married Filing Separately.</li>
+        <li><strong>Income Phase-out:</strong> The deduction phases out at $150,000 MAGI (single/head of household) or $300,000 MAGI (married filing jointly).</li>
+    </ol>
+
+    <p><strong>Required Documentation:</strong></p>
+    <ol>
+        <li><strong>W-2 Form:</strong> Box 7 (Social Security tips) and Box 8 (Allocated tips)</li>
+        <li><strong>Form 4070 or Daily Tip Log:</strong> Records of tips reported to your employer</li>
+        <li><strong>Form 4137:</strong> Required if you have unreported tips subject to Social Security and Medicare tax</li>
+        <li><strong>1099-MISC, 1099-NEC, or 1099-K:</strong> For tips received as a non-employee (e.g., independent contractor)</li>
+    </ol>
+
+    <p>Please provide all applicable documentation to ensure we can accurately calculate your Reduced Tax on Tips deduction and verify eligibility requirements are met.</p>`
   }
 ];

package/src/action-tems/action-tax-subjects.ts

@@ -126,5 +126,6 @@ export const enum  ActionTaxSubjects {
     BusinessAssetsSold = "Business Assets Sold",
     HomeOfficeDeduction = "Home Office Deduction",
     BusinessUsePersonalVehicle = "Business Use of Personal Vehicle",
-    BusinessTravelPersonalFunds = "Business Travel Paid with Personal Funds"
+    BusinessTravelPersonalFunds = "Business Travel Paid with Personal Funds",
+    ReducedTaxOnTips = "Reduced Tax on Tips"
 }

package/src/form-models/i-employee-compensation-model.ts

@@ -25,6 +25,12 @@ export interface IEmployeeCompensationModel {
     /** Extended data for tip income - collected inline when Yes is selected */
     hasTipIncomeExtended?: IIntakeExtendedData;
     tipIncomeAmount: number;
+    /** Whether the taxpayer's occupation customarily received tips before Dec 31, 2024 */
+    tipOccupationQualifies?: boolean;
+    /** Whether taxpayer wants to claim the Reduced Tax on Tips deduction */
+    claimReducedTipTax?: boolean;
+    /** Extended data for Reduced Tax on Tips documentation */
+    claimReducedTipTaxExtended?: IIntakeExtendedData;
     hasAccountablePlan: boolean;
     /** Extended data for employee accountable plan - collected inline when Yes is selected */
     hasAccountablePlanExtended?: IIntakeExtendedData;