Thank you for your quick reply. As it stands now, after I put in the Business Code and the Housing allowance the SE Tax, was applied. Then through series of prompts for any business expense related to the Ministerial work, I placed my mileage to funerals, burials, picking up the church mail etc. It was placed in the personal deduction file. The Standard Federal Deduction was applied. The amount owed did not change after my mileage was given (It only changed after the stimulus credit was applied.) Is it correct to leave the mileage as? Or do I enter the resulting mileage deduction amount as a Ministerial Business Expense, to reduce the SE Tax on my Housing Allowance, since there is no other income from my church. I ask for mercy if you have given me this answer. I have sleep deprivation, sometimes I must repeat things before my mind receives it.
