abctax55
Level 15
07-02-2021
04:39 PM
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What amount shows on Sch 3, line 12e? Click on the green link on the left side to get to the worksheet & follow the numbers (IF you are really using Lacerte).
Michele is correct; not ALL of the SE tax could be deferred. Only 1/2 of SS (not Medicare) and then restricted by any existing overpayments
Also look at page two of Sch SE.
HumanKind... Be Both