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.
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.
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?
No. It is all set up as the spouse. I even tried switching everything to the taxpayer and got the same diagnostic. So it is something else.
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