Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Schedule SE with no K1 or Schedule C

Chilton
Level 1

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?

0 Cheers
5 Comments 5
sjrcpa
Level 15

Enter directly on Schedule C.

Don't enter 1099-NEC


Ex-AllStar
Chilton
Level 1

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

0 Cheers
TaxGuyBill
Level 15

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.

Chilton
Level 1

The only place is shows up is Schedule SE

0 Cheers
George4Tacks
Level 15

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?


Here's wishing you many Happy Returns
0 Cheers