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DATE: January 2018 TO:Clergy Who Received Payments from the Pension Boards During 2017FROM: The Pension BoardsUnited Church of Christ Member Services RE:Reporting Payments on Your 2017 Tax Return
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01
Fill out the personal information of the clergy who received the payments, including their name, address, phone number, and email.
02
Specify the date of the payment and the amount received by the clergy.
03
Indicate the purpose of the payment and provide any additional details or notes regarding the payment.
04
If required, attach any supporting documents or receipts related to the payment.
05
Review the filled-out form for accuracy and completeness before submitting it.

Who needs clergy who received payments?

01
Organizations or institutions that handle financial transactions and payments to clergy members.
02
Accounting or finance departments responsible for managing clergy expenses and payments.
03
Government agencies or regulatory bodies that require reporting or documentation of clergy payments.
04
Auditing or compliance teams conducting audits or reviews of financial transactions involving clergy payments.
05
Internal or external stakeholders such as board members, donors, or the general public who require transparency and accountability for clergy payments.
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Clergy who received payments are religious leaders or ordained ministers who receive compensation for their services.
Nonprofit organizations, churches, and religious institutions are required to file clergy who received payments.
To fill out clergy who received payments, organizations need to report the compensation paid to clergy members on the appropriate tax forms.
The purpose of reporting clergy who received payments is for tax compliance and transparency in financial transactions.
The information reported on clergy who received payments includes the name of the clergy member, amount of compensation received, and any related benefits or allowances.
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