jesmithjr86
Level 3
06-13-2024
10:29 AM
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I previously asked a question about this and received an answer clarifying my understanding of the housing allowance. The software was not calculating SE Tax. I have called Proseries support but nothing they provided helped. I clicked thru the options and it appears option 3 pay self employment on W2 income and housing allowance. The options apply if no FICA was withheld. Problem is FICA was held so I do not know how to handle this. Any recommendations on how to handle this? If I ignore the housing the client gets a 9533 refund. If I select option 3 he owes 2322. He already paid 5921. How do I handle this?
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