Search found 8 matches

by Lighthouseag
Wed Mar 17, 2021 12:00 pm
Forum: Accounting
Topic: Pastor wants to defer pay and have it credited to missions
Replies: 2
Views: 574

Pastor wants to defer pay and have it credited to missions

Our senior pastor has asked me to not pay him for the next 3 weeks and to credit that money to our church's mission trip. He wants no credit for this donation. Is there a way to credit the mission trip account without giving the Pastor contribution credit? Is there someplace that I should document i...
by Lighthouseag
Wed Apr 29, 2020 12:13 pm
Forum: Accounting
Topic: Switch Yth Pastor from payroll to solely untaxed housing allowance
Replies: 3
Views: 362

Re: Switch Yth Pastor from payroll to solely untaxed housing allowance

Thanks Neil. Payroll was not set up to pay him housing allowance. We just manually added it to his w2. As far as I can tell there is not housing allowance set up in our system.
by Lighthouseag
Mon Apr 27, 2020 2:34 pm
Forum: Accounting
Topic: Switch Yth Pastor from payroll to solely untaxed housing allowance
Replies: 3
Views: 362

Switch Yth Pastor from payroll to solely untaxed housing allowance

Our Youth Pastor has just purchased a house. The board has approved to move him from a weekly salary to just being paid weekly and designated as housing allowance. Is there somebody who can give me a tutorial on how to switch his pay correctly. He was paid weekly untaxed (pastor) and just had parson...
by Lighthouseag
Tue Jul 16, 2019 12:56 pm
Forum: General Questions and Discussion
Topic: deleting backup files
Replies: 1
Views: 703

deleting backup files

How long is it necessary to keep the backup files saved? I have them saved on an thumbdrive.

Sue
by Lighthouseag
Thu Mar 23, 2017 10:15 am
Forum: Accounting
Topic: retirement
Replies: 4
Views: 428

Re: retirement

Neil,

I am processing this now. Can you tell me what accounts I should debit/credit for my manual check?
by Lighthouseag
Mon Feb 27, 2017 10:17 am
Forum: Accounting
Topic: retirement
Replies: 4
Views: 428

Re: retirement

It is non taxed so this is perfect. Thanks so much!
by Lighthouseag
Wed Feb 22, 2017 11:19 am
Forum: Accounting
Topic: retirement
Replies: 4
Views: 428

retirement

We hired a new pastor. He is having money deducted from paycheck for 403b deduction. Board approved to have his wife, who is also a pastor paid retirement. I was told she had to be an employee to receive 403b deduction. I entered her in payroll as a pastor and set it up as salary for the amount of h...