Accountant-Man
Level 13
08-25-2022
03:47 PM
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To get SE tax calculated on income that is not automatically added, go to the Sch SE adjustments worksheet. Input on line 6, Other SE non-farm profit or loss.
I do this when I see a 1099-NEC but don't want to add a Schedule C. Some clients don't want a Sch C, but SE tax is required.
Some clients say that they don't have a business, so no Sch C.
** I'm still a champion... of the world! Even without The Lounge.