Community Manager
02-03-2023
04:04 PM
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Here's some feedback I received:
In this scenario (a manual ‘SE Exempt’ entry on the SE Adj Wks lines 7 or 9 and not the Schedule C activity itself ), you will need to make a corresponding manual entry on the 8960 Wks Line 4b user entry table that offsets the calculated entry by the program in the table above. See screen shots below.
We hope this helps!