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

Online Ordering for Information and Employer Returns

 

FTC Bureau of Consumer Protection

Per Diem Rates by Location

2014 Mileage Rates

http://www.irs.gov/

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

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

http://www.gsa.gov/portal/content/104877

http://www.irs.gov/2014-Standard-Mileage-Rates-for-Business,-Medical-and-Moving-Announced

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

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

Form 1098 C-Contributions of Vehicles

http://www.irs.gov/uac/Form-1098-C,-Contributions-of-Motor-Vehicles,-Boats,-and-Airplanes-1

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.

http://www.irs.gov/uac/Form-1096,-Annual-Summary-and-Transmittal-of-U.S.-Information-Returns

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.

http://www.uscis.gov/sites/default/files/files/form/i-9.pdf

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