Church w2

Collapse
X
 
  • Time
  • Show
Clear All
new posts
  • rwm221
    Senior Member
    • Feb 2018
    • 118

    #1

    Church w2

    I have a client who is a church administrator. He received a w2 with $30,000 in box 1 and nothing else on the form. Should they have given him a 1099 nec?
  • terryats
    Senior Member
    • Jan 2019
    • 273

    #2
    Sounds like the church is treating him as a minister, and he would have to pay SE tax on the $30000. You should ask the Church, or maybe your client knows. you should also check if he gets a housing allowance

    Comment

    • Uncle Sam
      Senior Member
      • Jul 2006
      • 1473

      #3
      I would suggest you first read the contract between the Church and the Administrator to determine if all the significant tests are met to clearly determine employee vs independent contractor status.
      Only a clergyman would be eligible (if circumstances based on the contract) for the no Social Security tax matter, not an administrator. Depending on the tax software involved, there may be a checkbox on the W-2 input screen that would show a clergyman W-2 income not subject to Soc. Sec. tax because of it properly shown on Schedule C.
      Last edited by Uncle Sam; Yesterday, 04:50 PM.
      Uncle Sam, CPA, EA. ARA, NTPI Fellow

      Comment

      Working...