Plus if a client has paid estimates then they are refunded the amount of SE taxes that they paid that could be deferred.  

Then when you print the tax return there are no instructions about owing or how to pay the additional SE taxes due by the end of the year.  This is a serious issue that needs to be fixed.

Obviously for some clients that paid all I can put 0 on the SE worksheet as a work around.  But for clients that couldn't pay all of it I don't want them to be penalized so I need this form. And I need ProSeries to tell them how much they owe and how to make those payments in 2020 & 2021.