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My client is an overseas missionary. Their income is reported on a 1099-MISC form rather than a W2. When a client gets a W2 there is a box to check in Proseries indicating it is foreign earned income. There is no such box that I can find when reporting income on a 1099.
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Instead of relying on a checkbox to flow the details to F.2555, you will need to make the input for the income along with the sourcing code on 2555 Inc Wks-T instead. You'll complete the rest of F.2555 as you usually do with others.
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Not sure I follow. They have a schedule C with detailed expense deductions. Where do I put that on form 2555?
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§911(d)(6) dictates that adjustments for deductions allocable or chargeable to the exclusion be made on Line 44. Gross income is reportable on Line 20a.
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