We are back to needing to W2 forms then. Can you manually subtract the income that goes with the boxes 3-6? Create a second W2.
For example: You have one W2
Box 1 $10,000
Box 2 $100
Box 3 $1,000
Box 4 $62
Box 5 $1,000
Box 6 $14.50
Turn it into 2 W2 forms:
W2 for non-clergy would become:
Box 1 $1,000
Box 2 $100
Box 3 $1,000
Box 4 $62
Box 5 $1,000
Box 6 $14.50
Then the clergy W2 would become:
Box 1 difference of $9,000
Box 2 - I put above so nothing here
Box3-6 all empty
You use the same EIN, church information, just dividing up the W2 so the program can understand the differences.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
