scottmat28
Level 2
01-30-2024
03:26 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a client who has/had a form 4029 exemption from self-employment tax. He left the Amish sect in October, 2023. Self-employment Income earned after he left the Amish sect should be subject to self-employment tax. Checking the box on the se tax screen excludes all income from se tax. Overriding the se tax and deduction for 1/2 of same results in an e-file error. Is there any way to make just the part of self-employment income earned after leaving the Amish sect subject to se tax?