josephfolsomcpa
Level 4

I have a new client who is Minister.  I haven't prepared a minister tax return before and I'm educating my self on what is involved.  He receives a W-2 with taxable income, box 1, and no FICA or Medicare withheld as well as a housing allowance.  My understanding is that all the W-2 income and the housing allowance are subject to self employment tax since he has not filed to have them excluded from FICA.  I'm reviewing the prior year tax return and the prior CPA also included a schedule C to deduct the minister's small amount of minister expenses (no income shown on this).  The schedule SE shows the net of the W-2 income, housing allowance, and the expenses reported on schedule C which appear correct. 

I don't see an option in proseries that will flow the expenses from a schedule C to the schedule SE.  What is the correct procedure in proseries to flow these expenses to the schedule SE to net against the minister's income subject to self employment tax?

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