International Organization Wages are showing as minister wages for Schedule SE, how can I get this to right description?

Forum|Forum|3 years ago
March 4, 2023
1 reply
8 views

International Organization Wages, not reported on a regular W-2, but are subject to SE Tax for US individuals. However, it looks like ProConnect, only have the options to generate the SE schedule for minister wages/religious employees. So when I check that the international organization wages are subject to SE tax, the system classifies them as minister wages. How can we tell the system this wages are from International Organization paid to a US person and that they are subject to self-employment tax for Schedule SE to generate.

ProConnect Tax

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Best answer by itonewbie

There is no special coding for international organizations. Remove any coding you may have now for ministers. Instead, head to Taxes > Other Taxes > Self-Employment Tax (Schedule SE).

On the input screen, under Nonfarm, on the line for Net income [Adjust], enter the amount that should be subject to SE tax. This will show up on Line 2 of Schedule SE as per the form instructions.

itonewbieAnswer

Level 15

There is no special coding for international organizations. Remove any coding you may have now for ministers. Instead, head to Taxes > Other Taxes > Self-Employment Tax (Schedule SE).

On the input screen, under Nonfarm, on the line for Net income [Adjust], enter the amount that should be subject to SE tax. This will show up on Line 2 of Schedule SE as per the form instructions.

---------------------------------------------------------------------------------Still an AllStar

J

JossAuthor

Level 2

Thank you, this is very helpful.

itonewbie

Level 15

No problem, @Joss. If this solves your problem, please consider marking this the solution to help others who have similar questions.

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