Form 2106 for Clergy with Housing Allowance Allocation
ProSeries : 2010Looking for a solution to Clergy Unreimbursed Business Expenses that needs to be allocated between taxable and nontaxable due to the housing allowance. He is a W-2 employee with a housing allowance. Publication 517 shows an example of form 2106 EZ with ALL of the unreimbursed expenses on lines 1 and 3 and the adjustment for the allocation of the Housing allowance in box 6. In other words it shows box 1 $1387, box 3 $231 for a total of $1618. The allocation percentage is 77%, so the total in box 6 is $1246. The only way I can see to correctly follow the IRS instructions is to Override box 6. I don't like to do that.......any suggestions?

