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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Clergy and his W-2
Clergy and his W-2
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tammie
Level 3
04-08-2024
04:00 PM
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New client has moved to VA from CA where he was a minister at a church who provided a W-2 showing housing allowance AND SS and MC tax withheld. As a minister the church should not have withheld SS and MC tax. The church does not want to do a corrected W-2 to move the SS & MC tax to federal income tax so he gets credit for it and they do not want to return the withholding to him because again that requires a corrected W-2. Plus an correction of the W-2 also requires amended 941's. Proseries will not allow housing allowance AND SS & MC withholding. Does anyone have any suggestions as to how we enter that W-2 and prepare his tax returns? Thank you for any replies.
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Terry53029
Level 14
04-09-2024
08:32 AM
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I would just put his housing allowance on schedule 1 as adjustment to income.
