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Level 3
December 16, 2019
Solved

W2 Box 10 Income exclusion for DCB on a MFS Return in Community Property State and living together.

MFS, living together - No Dependent Care Credit allowed, so how do you get the exclusion amount off the wages? New rule says you can still take the exclusion..

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itonewbie
itonewbieAnswer
Level 15
December 16, 2019

Allocate half of the box 10 amount to the spouse.  You may run into a diagnostic that DCB exclusion is not allowed for MFS unless one of the exceptions applies but it is actually a known error that Intuit intends to fix (if not already done).

---------------------------------------------------------------------------------Still an AllStar

1 reply

itonewbie
itonewbieAnswer
Level 15
December 16, 2019

Allocate half of the box 10 amount to the spouse.  You may run into a diagnostic that DCB exclusion is not allowed for MFS unless one of the exceptions applies but it is actually a known error that Intuit intends to fix (if not already done).

---------------------------------------------------------------------------------Still an AllStar