craigknowles
Level 1

I have a U.S. resident alien client (a dual status return being that it's their first year of being a green card holder) that did not meet the physical presence test (had less than 330 days in last calendar year) and also did not meet the bona fide residence test (a citizen of a country that does not have a tax treaty with the U.S.), however, ProSeries is still excluding their earned income on the 1040 where I feel like maybe it should have disallowed it.   Am I not understanding the tax rules around this or is the software not designed to pick up that it's less than 330 days in a foreign country so therefore not eligible for an exclusion?  Any help with this would be appreciated...after spending 2 hours on the phone with an Intuit rep, I did not get a satisfactory answer.

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