Level 11
02-22-2024
04:35 PM
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This is what I did when I had a Schedule C with wages:
- said.. hmm.. error message... not good
- analyzed the situation
- said to myself.. this is not a QBI high income return
- went to other expense lines and typed WAGES and the amount
- efiled return
- moved on to next client
- saw IRS acceptance come in on the return
The End