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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.
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1
Church Name
*
This field is required.
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2
Submitted By: Name
First Name
Last Name
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3
Church Address
*
This field is required.
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4
Federal ID (FEIN)
*
This field is required.
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5
State ID (if applicable)
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6
Local ID (if applicable)
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7
Form Type
W-2 (Clergy)
W-2 (Non-Clergy)
1099-NEC (Contractor)
Type option 4
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8
Worker Information
Worker Name
Worker Address
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9
Identification Number
SSN for Employee | SSN or FEIN for Contractor
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10
Contractor Payments
1099-NEC
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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)
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12
Clergy Wages
Housing will be listed on a separate page.
Base Wages
SS Allowance/FICA Off-Set
Auto Allowance
Professional Allowance
Gifts
Bonus
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13
Did this clergy have taxes withheld?
YES
NO
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14
Clergy Taxes Withheld
Federal Income Tax
State Income Tax
Local Income Tax
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15
Clergy Housing Type
Own
Rent
Church Owned Parsonage
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16
Housing Allowance Received
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17
Parsonage
If 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
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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
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19
Provide the amounts of each benefit line item listed on the previous page
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20
Submitted By Name
First Name
Last Name
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21
Submitted By: Name
First Name
Last Name
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22
Submitted By: Email
We 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
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23
Tags
Todo
In Progress
Done
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