Tax_Lady
Level 3
04-16-2020
06:55 PM
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Apologies... I must not have stated clearly. Added Sch SE background simply to say I understand the particulars of the form and calculation so it was not necessary for commenting on the ins/outs of that form. The Schedule SE on ProSeries makes most of the calculations.
The end of my message states there is a refund of $1,240.00 (true reader does not have all my numbers of Sch C Net Profit and W-2 Wages) that the taxpayer overpaid when considering the Original Sch SE is calculated compared to Form 1040X Schedule SE with adding the missed W-2.
Questions: Able to make this type of situation Schedule SE Self Employment Income with one W2 a refund based on the tax return (Form 1040X) or use Form 843?
Thank you in advance!