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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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Jenny71
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Jenny71
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07/21/11 3:39pm PDT
Viewed by asker 07/29/11 8:42am PDT

Form 2106 for Clergy with Housing Allowance Allocation

ProSeries : 2010

Looking 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?

This post was last audited: 07/26/11 7:19am PDT
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IRMN
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IRMN
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07/26/11 11:20am PDT

How about just prorating the expenses prior to entering them on the 2106?

If this answers your question please click, um, ok I forgot what you are supposed to click. If this answered your question, how about just saying thanks and we will call it good.
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Jenny71
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07/26/11 11:48am PDT

As I explained in my post, publication 517 shows the total amount of the expense on Form 2106EZ  lines 1 & 3 but makes the allocation between taxable and nontaxable income in the total box on line 6 of Form 2106EZ, otherwise how does the IRS know that you have allocated between the taxable and nontaxabe income if you prorate the expenses prior to entering them in boxes 1 & 3 on form 2106EZ? Also,  line 1 flows from the Vehicle Expense Worksheet .....do you suggest prorating the mileage also?  I would think that the IRS might take it upon themselves to allocate your already allocated expense and disallow more of the deduction.

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IRMN
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07/26/11 11:51am PDT

You can always attach an explanatory note as to what you have done.

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Jenny71
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07/26/11 12:15pm PDT

True, but it would seem to me that I'm not the first person with this issue and it should have already been addressed by ProSeries. I've actually talked with technical support and they are aware of the issue but as we all know these sorts of things take time to resolve. I have actually done, what I didn't want to do...override box 6 and force the efile. I do appreciate your input, after all 39 people viewed my question before you tried to answer it .

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IRMN
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07/26/11 12:25pm PDT

I guess I was the only one in the 39 dumb enough to give it a whirl.  Too bad none of the other 38 tried - they obiviously are a lot smarter than I am. 

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Jenny71
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07/26/11 12:34pm PDT

I wouldn't say that, they just weren't brave enough to get into to the think tank! :)

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IRMN
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07/26/11 12:39pm PDT

It did kind of scare away a few folks when Intuit stocked the tank with piranha.

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dhhcpa
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07/26/11 2:00pm PDT

 Not entirely a true statement.  I think the counter goes up everytime OP views the question.  I know I've checked it several times.  

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07/26/11 2:08pm PDT

What's not true - the piranha?  I've seen them, they are real.

For the record, the counter goes up everytime someone new looks at the question.

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dhhcpa
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07/26/11 2:13pm PDT

 let's see. 95 now.

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07/26/11 2:13pm PDT

 98

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07/26/11 2:14pm PDT

 101, 102, 103 were me.

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07/26/11 2:21pm PDT

Ok, who are you trying to kid ------------------------- everyone knows dogs can't count -------------------------- well, at least not past ten anyway.

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07/26/11 2:23pm PDT

 Did you ever read Watchers by Dean Koontz?

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07/26/11 2:24pm PDT

Everyone knows coyotes can't read. 

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tilt53
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07/26/11 2:29pm PDT

I liked Watchers, but I liked Phantoms even more.

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07/26/11 2:44pm PDT

 I don't remember phantoms, but I kinda remember the cover.  What was it about?

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07/26/11 2:53pm PDT

The lights are on in Snowfield, California, a cozy ski village nestled in the Sierra Madres, but nobody seems to be home. When Dr. Jenny Paige returns to the small town, she finds tables set for dinner, meals being prepared, and music playing in living rooms, but there's no trace of the people who put the water on to boil or set an extra place for company at the dinner table. As she explores the town, Paige finds friends and neighbors felled by a mysterious force--the bodies show no visible signs of violence or disease, and no known plague kills victims before the ice in their dinner drinks has time to melt. But the deep quiet that surrounds her offers few clues about the fate of the town's inhabitants. Dean Koontz's Phantoms strikes fear in readers from the very beginning. The mystery deepens, paving the way for a chilling journey toward the truth.

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07/26/11 3:00pm PDT

 Ah,yes.  I may have to dig it out!

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08/10/11 9:00pm PDT
Latest post

 @ Tilt - Just reread Phantoms - having nightmares and need to sleep with the lights on (just kidding, sort of)

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