Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- SE tax deferral
SE tax deferral
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
MelR
Level 1
02-02-2021
02:00 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Self-employed taxpayer with income in 2020. Taxpayer wishes to pay full amount of SE tax due rather than defer until 2021. Is there a checkbox for this or do I need to enter $0 earnings after March (even though this is not correct) or ??
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
TaxGuyBill
Level 15
02-02-2021
02:13 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I use ProSeries, so I'm not quite sure of the exact mechanisms in PTO, but I think the proper way to do it is to leave the amount on Schedule SE, but then go to Line 12e of Schedule 3 to change it to no deferral.
