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Overseas Taxpayer earns 149,450 of which housing paid by employer and included in taxable income is 11,440. Under Housing exclusion I input; Qualified Housing expense of $11,440, Location.
Taxpayer is a BFR with all travel data inputted: Total Comp is 149,450 (includes housing furnished by employer of 11,440).
Taxpayer used full income exclusion of $112, 000 so they are eligible for housing exclusion, but Pro Tax Connect does not calculate it/allow the housing exclusion.
Screen in Pro Tax Connect
Housing Exclusion or Deduction input
Qualified Housing expenses - $11,440
Location - Marseille
Limit on housing expenses "blank"
Employer provided amount Adjust "blank"
I am hoping someone has been successful to get this to calculate. Or let me know what I am doing wrong.
Thank you.
I know I must be missing something I need to check etc.
Please help.