Contents
Introduction ........................................
1
Social Security Coverage ..................
2
Exemption From Self-Employment
(SE) Tax ........................................
3
Qualified Services ..............................
5
Figuring Net Earnings From
Self-Employment for SE Tax ......
5
Income Tax: Income and Expenses .
7
Filing Your Return ..............................
8
Retirement Savings Arrangements ..
9
Earned Income Credit ........................
9
How To Get More Information ..........
9
Comprehensive Example ..................
10
Index ....................................................
20
Important Changes
for 1999
Photographs of missing children.
The
Internal Revenue Service is a proud partner
with the National Center for Missing and Ex-
ploited Children. Photographs of missing
children selected by the Center may appear
in this publication on pages that would other-
wise be blank.
You can help bring these
children home by looking at the photographs
and calling 1800THELOST (1800843
5678) if you recognize a child.
Increased self-employed health insurance
deduction.
The self-employed health insur-
ance deduction increased from 45% to 60%
of the cost of the insurance. See Health In-
surance Costs of Self-Employed Ministers.
Introduction
Social security and Medicare taxes are col-
lected under two systems. Under the Self-
Employment Contributions Act (SECA), the
self-employed person pays all the taxes. Un-
der the Federal Insurance Contributions Act
(FICA), the employee and the employer each
pay half of the taxes. No earnings are subject
to both systems.
This publication covers the following top-
ics about the collection of social security and
Medicare taxes from members of the clergy
and religious workers:
Which earnings are taxed under SECA
and which under FICA,
How a member of the clergy (minister,
member of religious order, or Christian
Science practitioner) can apply for an
exemption from self-employment tax, and
How to figure net earnings from self-
employment.
This publication also covers certain in-
come tax rules of interest to the clergy.
A comprehensive example shows filled-in
forms for a minister who has income taxed
Department
of the
Treasury
Internal
Revenue
Service
Publication 517
Cat. No. 15021x
Social Security
and Other
Information for
Members of the
Clergy and
Religious
Workers
For use in preparing
1999 Returns