sjrcpa
Level 15
04-27-2022
08:04 PM
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Then for SE tax you need to enter social security wages and for add'l Medicare tax you need to enter Medicare wages and withholding. I believe you can enter/adjust/override these items in the SE tax and Medicare tax screens. Never had to do the add'l Medicare tax but I have had to fuss with SE tax before.
EDIT: But entering $1 wages might be easier.
The more I know the more I don’t know.