Clergy with W-2 Income and Known Housing Allowance
Here are the Clergy interview questions that need to be answered carefully and where they are located that apply for W-2 income and the known Housing Allowance Amount.
1. Employment Tab
Last question on the list, "Did you have any adjustments to self-employment income (e.g. housing allowance)? Answer yes, if you got a housing allowance.
2. Form W-2 (Blank to fill out like yours)
Question at the bottom of the W-2
"If this W-2 is from a taxable scholarship, income earned as an employee in someone else's or as a minister or clergy, select the type, leave blank if none of these apply:" Select "Minister or Clergy".
3. Self-Employment Adjustments Tab
Last question on the list.
"Do you have any income as minister or church-related employee? Answer, "Yes".
4. Minister or Church Employee Income (Your Name is here)
Answer the four questions that apply to you.
Do not put any amount in the first question "Amount received as an employee of an electing church or church controlled organization:" This amount is put in through your W-2.
Put in your housing allowance in the 2nd question.
Clergy with 1099-MISC Income and Known Housing Allowance
Here are the Clergy interview questions that need to be answered carefully and where they located that apply for 1099-MISC Income and the known Housing Allowance Amount.
1. Employment General Information
Question "Did you have any self-employment or business income?" Answer, "Yes".
Question "Do you have any adjustments to self-employment income (e.g. housing allowance)? Answer, "Yes".