--- title: "Tips Deduction Tracker: Shift Log and Year-End Summary | MCC" description: "Log tips by shift, check your job against the IRS tipped occupation list and total the year for the federal qualified tips deduction (2025-2028)." url: "https://mcc-solutionsnj.com/toolkits/tips-deduction-tracker" --- Document pack # Tips Deduction Tracker: Shift Tip Log, IRS Occupation Check and Year-End Summary for 2025 to 2028 Keep a shift-by-shift record of tips so the year-end number is ready for Schedule 1-A. **$15** one time · 14-day full refund · Word and PDF · download link by email Buy now, $15 Free sample [También disponible en español](/toolkits/es-deduccion-propinas) 🌙 The desk is asleep. The store never is. Every kit and ebook downloads the moment you pay, day or night. Questions get answered after we open in the morning. [Browse the store](/toolkits) Who it is for Servers, bartenders, stylists, drivers and other workers who receive tips, and the people who prepare their returns. Not the right fit if You don't receive tips, or your job isn't on the IRS tipped occupation list. Why it is different - Occupation codes copied from the IRS list, with the date checked. - Phase-out math worked line by line, as on Schedule 1-A. - Excel log with monthly totals, plus Word files and PDFs. What is inside - **Start here.** The federal rule as the IRS states it: years, $25,000 cap, phase-out and who is covered. - **Occupation check.** The IRS list of 71 tipped occupations with their three-digit codes, and questions to answer first. - **Shift tip log.** One line per shift: cash, card, tip-out and tip pool, with what counts as a qualified tip. - **Year-end summary.** A worksheet that follows Schedule 1-A, Part II, with the cap and the phase-out. - **Records checklist.** What to keep, the 2026 Form W-2 codes to look for and questions for your preparer. A look inside ## The first pages, as you will get them [![Page 1 of the Start Here (Tips Deduction Tracker)](/img/toolkits/tips-deduction-tracker/doc-1.webp)](/img/toolkits/tips-deduction-tracker/doc-1.webp) First page of Start Here [![Page 1 of the Occupation Check (Tips Deduction Tracker)](/img/toolkits/tips-deduction-tracker/doc-2.webp)](/img/toolkits/tips-deduction-tracker/doc-2.webp) First page of Occupation Check Get it ## Tips Deduction Tracker Or pay with PayPal Uses the email and terms box above. You get the same download link by email. ZIP code (for sales tax) Want every toolkit? The [toolkit membership](/membership) includes all of them, with a lower rate if you pay yearly. Get every update for a year, $29: the [Yearly Updates Pass](/updates-pass?kit=tips-deduction-tracker) gives you each refreshed edition we release of the kits you own. One payment, no automatic renewal. Delivered as a zip of editable Word files and printable PDFs. For one business, your own use. General information and templates, not legal, tax or accounting advice. General information, not tax advice. Your preparer decides what you can claim. Not affiliated with the IRS. Payment is handled by Stripe. If a file will not open or something looks wrong, reply to your order email and we will make it right. Ways to get it ## Just this kit, or more This kit **$15 one time** Tips Deduction Tracker. Buy this kit The set **$25 one time** 2 kits including this one, $5 less than buying them separately. [See the set](/toolkits/tips-and-overtime-deduction-bundle) Membership **$29 a month** Every kit and document pack in the store, including new ones. Cancel any time. [See the membership](/membership) Questions ## Common questions **What do I get and how is it delivered?** The Tips Deduction Tracker comes as a zip with five documents, each as an editable Word file and a printable PDF: Start Here, Occupation Check, Shift Tip Log, Year-End Summary, and Records Checklist, plus an Excel workbook (Tips Deduction Tracker Workbook). The download link arrives by email after payment. **Will it open on a Mac, Google Sheets or my phone?** The PDFs open in any PDF reader, and the Word files edit in Word, Google Docs or LibreOffice. The workbook is built for Excel and tested in LibreOffice; it should open in Google Sheets, but not every feature is tested there. If a file will not open or something looks wrong, reply to your order email and we will make it right. If it is not right for you, email us within 14 days of buying for a full refund. **Is this legal or tax advice?** General information, not tax advice. Your preparer decides what you can claim. **Which tax years does it cover?** It totals tips for the federal qualified tips deduction for tax years 2025 to 2028, with the 2026 Form W-2 codes to look for. Occupation codes are copied from the IRS list with the date checked. Free sample ### Try one page first Get a real page or file from this product by email. We send one confirmation email, and no series follows. Buy it with the others [Bundle ### Tips and Overtime Deduction Bundle This product plus 1 more, in one download. $25 instead of $30 separately](/toolkits/tips-and-overtime-deduction-bundle)[### Month-End Close Workbook A real month-end close in one Excel file. 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