TaxGuyBill
Level 15
06-04-2024
06:30 PM
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Box 1: Yes.
Box 2: It should be based on Box 1. But whatever it says was what was actually withheld so there isn't any changing that now.
Boxes 3-6: Yes, they should be zero if this is clergy. Social Security and Medicare taxes are paid on Schedule SE (unless the taxpayer elected out of the Social Security system).
Box 14: Yes, it should note the housing allowance there.
Box 16: Yes, if PA taxes the housing, then the gross taxable income should be in Box 16 and then box 17 should be based on Box 16.
Box 18 and 19: I have no idea.