Schedule C, Net SE income of $22,685 after SE Tax deduction . Input 1 to max SEP. Diagnostic - SEP deduction was disallowed due to the lack of self-employment income.

amontecpa · ‎03-20-2022

Please explain if there is a box that needs to be checked somewhere. How can Sch SE generate and calculate SE tax and then say no SEP deduction because no SE income?