by Cara
(Wenatchee, WA)
Do you include payments to the minister for reimbursable expenses i.e. airfare, hotel etc. if it's paid directly to the minister rather than the airline or hotel in addition to the monies received for their services?
2Comments
What to Include on a Traveling Minister's 1099
VVickey
Yes. Everything paid directly to him should go on a 1099. He can then deduct the eligible business expenses off his personal tax return.
what to include
AAnonymous
It depends on so many things!
You might want to start with looking to the left and scrolling down to Clergy and go from there.
Prayers
You might want to start with looking to the left and scrolling down to Clergy and go from there.
Prayers