I am using the Home and Business version. I have spent hours trying to figure out why my clergy housing allowance is doubled. It is listed on my W2 - feel like the interface from paycor may have it burried in it somehow. And then when prompted, I give how much my housing allowance is and then on the SE adj worksheet the value is doubled. I over wrote it with the correct amount and got all the way to filing and it won't let me file. This year, I'm very disappointed in what feels like a bug riddled set of SW in this area!
