doubleg10
Level 3
07-10-2024
12:04 PM
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Schedule 1 (MT Form) on lines 15-17 (Column A) show the federal amounts for SE tax deduction, SEP IRA contribution and SE health insurance deduction, respectively.
I don't understand why there is no allocation to the MT residency period of 8/1 - 12/31 for these deductions against MT source income. The PY allocation worksheet within the MT portion of the program indicate the MT allocation.