From 965b9ce3c89a9cdf11525d9137d266d0b196e443 Mon Sep 17 00:00:00 2001 From: justin Date: Wed, 3 Jun 2026 13:48:37 -0500 Subject: [PATCH] fix: add tax deductibility notice to trucking orders --- site/src/components/TaxDeductibilityNotice.astro | 8 ++++---- site/src/pages/order/boc3-filing.astro | 2 ++ site/src/pages/order/ca-mcp-carb.astro | 2 ++ site/src/pages/order/ct-highway-use-fee.astro | 2 ++ site/src/pages/order/dot-audit-prep.astro | 2 ++ site/src/pages/order/dot-drug-alcohol.astro | 2 ++ site/src/pages/order/dot-full-compliance.astro | 2 ++ site/src/pages/order/dot-registration.astro | 2 ++ site/src/pages/order/hazmat-phmsa.astro | 2 ++ site/src/pages/order/ifta-application.astro | 2 ++ site/src/pages/order/ifta-quarterly.astro | 2 ++ site/src/pages/order/intrastate-authority.astro | 2 ++ site/src/pages/order/irp-registration.astro | 2 ++ site/src/pages/order/ky-kyu-registration.astro | 2 ++ site/src/pages/order/mc-authority.astro | 2 ++ site/src/pages/order/mcs150-update.astro | 2 ++ site/src/pages/order/nm-weight-distance.astro | 2 ++ site/src/pages/order/ny-hut-registration.astro | 2 ++ site/src/pages/order/or-weight-mile-tax.astro | 2 ++ site/src/pages/order/osow-permit.astro | 2 ++ site/src/pages/order/state-dot-registration.astro | 2 ++ site/src/pages/order/state-emissions.astro | 2 ++ site/src/pages/order/state-trucking-bundle.astro | 2 ++ site/src/pages/order/ucr-registration.astro | 2 ++ site/src/pages/order/usdot-reactivation.astro | 2 ++ 25 files changed, 52 insertions(+), 4 deletions(-) diff --git a/site/src/components/TaxDeductibilityNotice.astro b/site/src/components/TaxDeductibilityNotice.astro index 7a47fca..6bf21f8 100644 --- a/site/src/components/TaxDeductibilityNotice.astro +++ b/site/src/components/TaxDeductibilityNotice.astro @@ -30,15 +30,15 @@ How to deduct it

- FCC/USAC regulatory filing service fees are deductible as a - business expense on your return for the year you pay them. Where - it goes depends on your entity type: + Regulatory filing service fees are deductible as a business expense on + your return for the year you pay them. Where it goes depends on your + entity type: