cyndycpa
Level 2
03-16-2021
06:40 PM
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i have several ministers who work for a religious college. The school allows them to designate a housing allowance. The seminary withholds the SS & MC taxes on the housing allowance and remits it to IRS. On the W-2 worksheet I have input the housing allowance and the housing expenses and have NOT marked any box for paying self employment tax on the housing allowance or W-2 wages. However Pro-Series automatically calculates and imposes SE tax on the housing allowance, remember NO boxes are checked for Pro Series to do this. How can I get the program to not impose the SE tax on the housing allowance?
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