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FREE
STUFF!
I am providing the following free stuff as a courtesy
to you. My book contains a description of how/when to use each of
these forms and reports.
Blank W-4 Form
(pdf format)
Bland W-9 Form
(pdf format)
IRS Circular
E (withholding charts) (pdf
format)
Example
Minister's Housing Allowance Letter (pdf format)
Example
Minister's Housing Allowance Letter (Word document)
Example
Church Financial Report (pdf
format)
Example
Church Financial Report (Excel
spreadsheet)
Example
941 Deposit (pdf format) See example facts below.
Example
Quarterly 941 Report (pdf format) See example facts below.
Example
W-2 Forms (pdf format) See example facts below.
Example
W-3 Form (pdf format) See example facts below.
Example
W-4 Form (pdf format) See example facts below.
Example
1099 Form (pdf format)
Example
1096 Form (pdf format)
Example
Employee's Mileage Log (pdf format)
EXAMPLE
FACTS USED IN FORMS ABOVE
The following
quarterly recap is based upon the example in the book. It summarizes
the amounts withheld from Susie’s and Pastor Pete’s paychecks, and
computes the amount of matching Social Security and Medicare.
Quarterly
payroll recap
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Employee
|
Gross Wages
|
Federal Withholding
|
Social Security W/H
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Medicare W/H
|
|
Susie
|
5,100.00
|
480.00
|
316.20
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73.95
|
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Pastor Pete
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2,700.00
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1,350.00
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0.00
|
0.00
|
|
Total
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7,800.00
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1,830.00
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316.20
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73.95
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Tax Deposits for the Quarter
Deposit made on 2/15/02 for the month ended 1/31/01 $
870.10
Deposit made on 3/15/02 for the month ended 2/28/01 $
870.10
Deposit made on 4/15/02 for the month ended 3/31/01 $
870.10
Total deposits for the quarter $2,610.30
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