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Hostile Fire Pay / Combat Tax Exclusion
Fellows must submit the Hostile Fire Pay / Combat Tax Exclusion request through their local pay office.
DO NOT send this request to CAPSTONE.
AIR FORCE: Fellows qualifying for HOSTILE FIRE PAY AND COMBAT ZONE TAX EXCLUSION must submit a copy of their orders and travel claim to their local pay office.
NAVY: Fellows qualifying for HOSTILE FIRE PAY AND COMBAT ZONE TAX EXCLUSION must submit a letter with a list of names requesting to be qualified for each entitlement to their local pay office. This letter is required and will be signed by the CAPSTONE Director. A copy of your orders and travel voucher must accompany this letter. Each entitlement requires a separate letter. (Example: One letter for HOSTILE FIRE PAY and one letter for COMBAT ZONE TAX EXCLUSION).
MARINES: Fellows qualifying for HOSTILE FIRE PAY AND COMBAT ZONE TAX EXCLUSION must submit a letter with a list of names requesting to be qualified for each entitlement to their local pay office. This letter is required and will be signed by the CAPSTONE Director. A copy of your orders and travel voucher must accompany this letter. Each entitlement requires a separate letter. (Example: One letter for HOSTILE FIRE PAY and one letter for COMBAT ZONE TAX EXCLUSION).
ARMY: Fellows qualifying for HOSTILE FIRE PAY AND COMBAT ZONE TAX EXCLUSION are required to submit a DA Form 4187 requesting HFP/COMBAT ZONE TAX EXCLUSION to their local pay office. Fellows need to include a copy of TDY orders and travel voucher highlighting the time period in which the individual is requesting payment for travel to the hostile fire/imminent danger zone. The following statement should be written in the REMARKS section of the DA Form 4187: Member requests HOSTILE FIRE PAY and COMBAT ZONE TAX EXCLUSION for the month of travel (use whichever month applies).
COAST GUARD: Fellows qualifying for HOSTILE FIRE PAY AND COMBAT ZONE TAX EXCLUSION are required to turn in a copy of their overseas orders and travel claim to their local PERSRU.
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