Taxprohere
Level 7
06-14-2024
01:11 AM
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If you're seeing that FICA was withheld, I would be confident the 'self-employment' aka FICA was paid through employer contribution as well as the withholding. Do the amounts for SS/Med you see withheld match 7.65% of the wages AND housing allowance (which should not be in box 1).
I have one clergy client who arranged this with his church, so I suppose if the employer is willing....
And in this case, no need to make adjustments on the S/E worksheet.