I am using Proconnect and I entered the original schedule C for the amount of 6468 in 1099 NEC income, but it showed up in the Schedule SE as 12868. Then I deleted the Schedule C and the Schedule SE still shows up for 6400?
How can I get a fresh look at the schedule SE that would show no income?
I am not entering a 1099 form in the return, I am using Sched C to report the 1099 NEC income.
It seems to be a glitch as there is no source for the Schedule SE data
Have you looked through the 1040 and Schedule 1 to see if "$6400" is showing up as income somewhere? That might be a clue for where to look.
The only place is shows up is Schedule SE
check to see if you have entered something in Taxes > Other Taxes > Self Employment Tax (Schedule SE)
Also check to see if you have a K-1 that might be generating Self Employment.
Does $6,400 show up anywhere else on your return?
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