Ministry Expense Reimbursement:

Utilization of an Accountable Plan is the best practice for a church to reimburse business expenses paid by its employees as a part of the performance of their ministry duties.  Clergy Financial Resources provided us the following information regarding the set up of an Accountable Plan in your church.   https://www.clergytaxnet.com/9668-2/?mc_cid=303d91f92e&mc_eid=f1f29ee857

If you set up an Accountable Plan the church's governing board must officially adopt the plan for such expense reimbursements to possible without tax consequence to the church employees.

 

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