craig11803
Level 1
03-30-2022
09:17 PM
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client received 1099 misc for Family Paid Leave which is subject to SS/MED tax. How do I enter without creating Schedule C
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Level 15
03-31-2022
07:52 AM
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Youd have to fill out teh Sch Se manually I guess. PS doesnt have a way to add SE tax to SE income without a Sch C.
Are you sure its subject to SS/Mdcr? PLF from the state isnt. Seems like if it was subject to SS/Mdcr it should have come on a W2.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Are you sure its subject to SS/Mdcr? PLF from the state isnt. Seems like if it was subject to SS/Mdcr it should have come on a W2.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
qbteachmt
Level 15
03-31-2022
12:16 PM
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Who paid this to them?
Typically, State would be 1099-G and that is treated the same as UI.
Employer would be W-2.
Third Party would be W-2.
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