Level 15
03-10-2020
05:01 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If its not a trade or business, why would it be subject to SE?
With a 1099MISC and a figure in Box 7, IRS computers will be looking for Sch C, Id put it on there and then mark NO to the QBI question so that its not considered a trade or business.
Im not sure how to make the SE income and Sch SE flow anywhere without the Sch C, sorry.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪