W-2/1099 Submissions

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W-2/1099 Submissions

Please submit your W-2 or 1099 data using this form. At the end, you'll have a chance to add another submission or remit payment for service/schedule a Compliance Check. NOTE: At this time, W2 or 1099s will not be able to be completed before April 15, 2025

1
Church Name* This field is required.
2
Submitted By: Name
First Name
Last Name
3
Church Address* This field is required.
4
Federal ID (FEIN)* This field is required.
5
State ID (if applicable)
6
Local ID (if applicable)
7
Form Type
W-2 (Clergy)
W-2 (Non-Clergy)
1099-NEC (Contractor)
Type option 4
8
Worker Information
Worker Name
Worker Address
9
Identification NumberSSN for Employee | SSN or FEIN for Contractor
10
Contractor Payments1099-NEC
11
Non-Clergy Tax and Wage
Wages
Federal Income Tax Withheld
State Income Tax Withheld
Social Security Withheld
Medicare Withheld
Local Taxes Withheld (if applicable)
12
Clergy WagesHousing will be listed on a separate page.
Base Wages
SS Allowance/FICA Off-Set
Auto Allowance
Professional Allowance
Gifts
Bonus
13
Did this clergy have taxes withheld?
YESNO
14
Clergy Taxes Withheld
Federal Income Tax
State Income Tax
Local Income Tax
15
Clergy Housing Type
Own
Rent
Church Owned Parsonage
16
Housing Allowance Received
17
ParsonageIf you didn't live in the parsonage all 12 month, only list amounts for the time in which you lived in the parsonage.
Parsonage Fair Rental Value
Utilities Paid By The Church
Parsonage Allowance
18
Select the following benefits that were paid:You'll have the ability to list the amounts on the next page. Scroll down, if needed for more options.
Forgiveness of debt
Dependent Care Benefits – Salary Reduction Election
Group-term Life (over $50,000)
Health Saving Account (HSA) – Paid by the Church
Honoraria paid by church
Moving Expenses Paid by the Church
Personal Use of Church Vehicle
QSEHRA Contributions
Sabbatical compensation
Spouse travel without legitimate ministry purpose
Severance
Student Loan Payments
Taxable Fringe Benefits
Other payment of personal expenses
Other
19
Provide the amounts of each benefit line item listed on the previous page
Huge
Large
Normal
Small
Ok
Ok
20
Submitted By Name
First Name
Last Name
21
Submitted By: Name
First Name
Last Name
22
Submitted By: EmailWe will send a link to the e-mail below to schedule a time for the W-2 Compliance Review. During, this appointment, please have a Credit Card available to remit payment information for your order.
example@example.com
Should be Empty:

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