I worked for a church last year. I was an employee with taxes withheld during January, but they switched me to self-employed (with no tax withheld) on Feb 1. I am thinking they should have given me two W2s - one for January when I was an employee, and one for the rest of the year when I was self-employed. Is this correct?
You should get a W-2 for when you were an employee and a 1099MISC for when self-employed.
Unless you stayed an employee, and after Jan. you just had no taxes deducted, then they would issue one W-2 for the entire time.
If social security was taken out of the pay in Jan, then you should get two W-2's. Because the 2nd W-2 (with no Social Security Paid) you will get a screen after the W-2 enter that should be checked "Religious Employment".
This screen is titled, "Do any of these uncommon situations apply to this W-2?
You should get a W-2 for when you were an employee and a 1099MISC for when self-employed.
Unless you stayed an employee, and after Jan. you just had no taxes deducted, then they would issue one W-2 for the entire time.
If social security was taken out of the pay in Jan, then you should get two W-2's. Because the 2nd W-2 (with no Social Security Paid) you will get a screen after the W-2 enter that should be checked "Religious Employment".
This screen is titled, "Do any of these uncommon situations apply to this W-2?
Since I am a member of clergy, I'm supposed to get a W2 instead of a 1099MISC. I'm having trouble reconciling the one W2 I received from the church because it shows the small portion of tax withheld for January, but I still have to pay self-employment tax on the rest of the year's income. So the IRS would not know from the one W2 whether to classify me as an employee or self-employed. That's why I was wondering if I should just get two W2s - one for the employee income of January, and one for the rest of the year on which I need to pay self-employment tax. It's a bit different since it's for clergy income and not filed under a 1099MISC.