cloughcpa
Level 2
12-07-2019
09:41 AM
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THIS USED TO BE AUTOMATIC, BUT LINE 21 INCOME SUBJECT TO S/E TAX IS NOT GENERATING THE TAX. THOUGHTS?
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abctax55
Level 15
12-07-2019
09:41 AM
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There are two lines to enter income to hit line 21; one is "subject to SE", one isn't. Make sure you picked the right one, as it is working for me.
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George4Tacks
Level 15
12-07-2019
09:41 AM
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Works for me. How much income on line 21? Did you maybe put it for spouse on a single or MFS return? Look at the Schedule SE. How much is on line 4? (Less than gross of $433 generates no SE)
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TaxGuyBill
Level 15
12-07-2019
09:41 AM
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I'm not sure why you put self employed income on line 21. Self Employed income goes on Schedule C.
George4Tacks
Level 15
12-07-2019
09:41 AM
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It is sort of like -1 being zero. A Lacerte speciality.
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!
