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 |
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Online Ordering for Information and Employer Returns
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http://www.irs.gov/Businesses/Online-Ordering-for-Information-Returns-and-Employer-Returns |
FTC Bureau of Consumer Protection
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http://www.ftc.gov/about-ftc/bureaus-offices/bureau-consumer-protection |
Per Diem Rates by Location
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http://www.gsa.gov/portal/content/104877 |
2018 Mileage Rates
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https://www.irs.gov/tax-professionals/standard-mileage-rates |
Publication 1771-Charitable Contributions Disclosure Requirements. |
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Publication 3833-Disaster Relief |
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Quid Pro Quo Contributions
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Substantiating Noncash Contributions |
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Form 8282 Donee Information Return- Required if received donated property over $500 and within 3 years sells, exchanges, or disposes of the property. |
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Form 8283 Non Cash Contribution statement donor files, but is signed by donee. |
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Publication 561 Determining the Value of Donated Property |
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Form 1098 C-Contributions of Vehicles |
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Publication 4303 A Donor’s Guide to Vehicle Donations |
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Publication 4302 A Charity’s Guide to Vehicle Donations |
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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 |
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Form 1099 to report payments to independent contractors. |
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Form 1096 Annual Transmittal & Summary for 1099 forms. |
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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 |
W-2 , Wage and Tax Statement Required to be completed for each employee after year end. |
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W-3 Transmittal of Wage and Tax Statements filed with the government after year end. |
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W-4 Employee Withholding Allowance Certificate to be completed when hired and changed as needed. |
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I-9 Employment Verification Eligibilty to be completed when hiring employees. |
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Circular E-Employer’s Tax Guide-contains schedules to calculate federal income tax withholding. |
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Publication 15b- Fringe Benefit Rules |
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Form 941 Quarterly Federal Tax Return |
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Form 944 Annual Federal Tax Return-only use if the IRS has sent you permission in writing. |
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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 |
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Form 4361 Exemption from Self-Employment Tax |
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Form 1040 ES-Estimated Taxes-filed by the minister quarterly. |