Tomcpa04
Level 2
03-01-2021
02:14 PM
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I find it strange that on the Schedule NR they allow a deduct for the Self Employment Tax Deduction without a way to add it back (required for a resident return) without an override and I don't like overrides or at least I feel they should not be necessary, or is this just an exception? Am I missing something here?
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dkh
Level 15
03-01-2021
02:23 PM
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Is there a way to allocate the SE tax to appropriate state in the Federal return thru Non Resident State Allocation Worksheet ?
