cyndycpa
Level 2

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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