Menu

Search

Knowledge Base


16996: EF Message 0460


Rejects + EF Messages

How do I clear EF Message 0460?

 

The message reads:

REVIEW RESIDENCY DATES: When the taxpayer is qualifying under the Bona Fide Residence Test for Form 2555, the following must be true on screen 2555 (Foreign Income Exclusion) ("2555 - Part 2" tab):
- If the "Date bona fide residence ended" is either December 31, $$CY, or "CONTINUE," the "Date bona fide residence began" must be either January 1, $$CY, or a date prior to tax year $$CY.
- If the "Date bona fide residence ended" is prior to December 31, $$CY, the "Date bona fide residence began" must be either January 1, $$PY, or a date prior to tax year $$PY.

To clear the message, go to Foreign tab > 2555 screen in data entry and click the 2555 - Part 2 tab. Review the Date bona fide residence ended entry. To meet the Bona Fide Resident Test, the taxpayer must be a “…resident of a foreign country or countries for an uninterrupted period that includes an entire tax year.”

  • If the end date is December 31st of the current year or CONTINUE, the Date bona fide residence began must be January 1st of the current year or earlier.
  • If the end date is before December 31st of the current year, then Date bona fide residence began must be January 1st of the previous year or earlier.

 For more information, see the Form 2555 Instructions.


Also In This Category


On a scale of 1-5, please rate the helpfulness of this article


Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...

Thank you for your feedback!


Details
Article has been viewed 1.4K times.
Last Modified: 4 Months Ago
Article not rated yet.
Options