BON
Level 3
04-04-2020
07:06 PM
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I have a client that is a full time college student that worked part time for a Day Care and the employer paid her on a 1099. I input as misc income and the IRS wants a Schedule SE and I have read the instructions etc and I do not know how to handle. Can you force a Schedule SE in Lacerte and if so How? IRS Letter said to complete Schedule SE. The amount on 1099 was $5,746 and was on Schedule 1 and she had investment income and W2 income.
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