IRS Forms

IRS & Other Federal Government Website Addresses

Below are the website addresses for the various forms, publications, and information mentioned throughout the Church Accounting-The How To Guide for Small & Growing Churches for your convienence. Please Note: The links will not open a new window, so you will need to use your BACK button to return to AccountantBesideYou.com.

 

Internal Revenue Service Home Page

http://www.irs.gov/

Online Ordering for Information and Employer Returns

 

http://www.irs.gov/Businesses/Online-Ordering-for-Information-Returns-and-Employer-Returns

FTC Bureau of Consumer Protection

 

http://www.ftc.gov/about-ftc/bureaus-offices/bureau-consumer-protection

Per Diem Rates by Location

 

http://www.gsa.gov/portal/content/104877
2018 Mileage Rates

 

https://www.irs.gov/tax-professionals/standard-mileage-rates

Publication 1771-Charitable Contributions Disclosure Requirements.

http://www.irs.gov/pub/irs-pdf/p1771.pdf

Publication 3833-Disaster Relief

http://www.irs.gov/pub/irs-pdf/p3833.pdf

Quid Pro Quo Contributions

 

http://www.irs.gov/Charities-&-Non-Profits/Charitable-Organizations/Charitable-Contributions-Quid-Pro-Quo-Contributions

Substantiating Noncash Contributions

http://www.irs.gov/Charities-&-Non-Profits/Charitable-Organizations/Charitable-Organizations-Substantiating-Noncash-Contributions

Form 8282 Donee Information Return- Required if received donated property over $500 and within 3 years sells, exchanges, or disposes of the property.

http://www.irs.gov/pub/irs-pdf/f8282.pdf

Form 8283 Non Cash Contribution statement donor files, but is signed by donee.

http://www.irs.gov/pub/irs-pdf/f8283.pdf

Publication 561 Determining the Value of Donated Property

https://www.irs.gov/pub/irs-pdf/p561.pdf

Form 1098 C-Contributions of Vehicles

https://www.irs.gov/pub/irs-pdf/f1098c.pdf

Publication 4303 A Donor’s Guide to Vehicle Donations

http://www.irs.gov/pub/irs-pdf/p4303.pdf

Publication 4302 A Charity’s Guide to Vehicle Donations

http://www.irs.gov/pub/irs-pdf/p4302.pdf

List and links to employment tax forms on the IRS website.

http://www.irs.gov/Businesses/Small-Businesses-&-Self-Employed/Employment-Tax-Forms

SS4 Application for Employer Identification Number

http://www.irs.gov/pub/irs-pdf/fss4.pdf

Form 1099 to report payments to independent contractors.

http://www.irs.gov/pub/irs-pdf/i1099msc.pdf

http://www.irs.gov/pub/irs-pdf/f1099msc.pdf

Form 1096 Annual Transmittal & Summary for 1099 forms.

https://www.irs.gov/pub/irs-pdf/f1096.pdf

W-9 Request for Taxpayer Identification Number

Required for independent contractors.

http://www.irs.gov/uac/Form-W-9,-Request-for-Taxpayer-Identification-Number-and-Certification

http://www.irs.gov/pub/irs-pdf/fw9.pdf

W-2 , Wage and Tax Statement Required to be completed for each employee after year end.

http://www.irs.gov/uac/Form-W-2,-Wage-and-Tax-Statement

http://www.irs.gov/pub/irs-pdf/iw2w3.pdf

W-3 Transmittal of Wage and Tax Statements filed with the government after year end.

http://www.irs.gov/pub/irs-pdf/fw3.pdf

W-4 Employee Withholding Allowance Certificate to be completed when hired and changed as needed.

http://www.irs.gov/pub/irs-pdf/fw4.pdf

I-9 Employment Verification Eligibilty  to be completed when hiring employees.

https://www.uscis.gov/i-9

Circular E-Employer’s Tax Guide-contains schedules to calculate federal income tax withholding.

http://www.irs.gov/publications/p15/index.html

Publication 15b- Fringe Benefit Rules

http://www.irs.gov/publications/p15b/ar02.html

Form 941 Quarterly Federal Tax Return

http://www.irs.gov/pub/irs-pdf/f941.pdf

Form 944 Annual Federal Tax Return-only use if the IRS has sent you permission in writing.

http://www.irs.gov/pub/irs-pdf/f944.pdf

Self- Employment Tax Center-Ministers have dual status as employees and self-employed.

http://www.irs.gov/Businesses/Small-Businesses-&-Self-Employed/Self-Employed-Individuals-Tax-Center

SE Self-Employment Tax

http://www.irs.gov/pub/irs-pdf/f1040sse.pdf

http://www.irs.gov/pub/irs-pdf/i1040sse.pdf

Form 4361 Exemption from Self-Employment Tax

http://www.irs.gov/uac/Form-4361,-Application-for-Exemption-From-Self-Employment-Tax-for-Use-By-Ministers,-Members-of-Religious-Orders-and-Christian-Science-Practitioners

Form 1040 ES-Estimated Taxes-filed by the minister quarterly.

http://www.irs.gov/pub/irs-pdf/f1040es.pdf

 

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