IRS tax form 7202

Forum|Forum|5 years ago
March 29, 2021
9 replies
51 views

My self employed client wants to claim the credit for sick leave for certain self employed individuals since his business was shut down for 1 month due to him contracting covid. I manually prepared the form and it seems he gets a tax credit of 5,110. However the form does not seem to be supported by proseries. When I try to override the field the program says the return can not be efiled.

Can anyone help me?

ProSeries Professional

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Just-Lisa-Now-

Intuit Community Champion

CTRL+F 7202 it lands on the 7202-S, you'll need to scroll down to the 7202-T

Works fine for me, assuming there is SE profit in either 2020 or 2019, and its not a flat $5110, its based on the net income on Sch C.

It doesnt seem to require attaching as a PDF anymore, but Ive still been doing it, since thats how it worked several weeks ago.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

T

tscottAuthor

Level 5

Thank you...I don't know why the "where do I enter" feature did not take me to this form. It has always before. Also going directly to sch 3 did not take me there either.

T

tscottAuthor

Level 5

My client was shut down the last week in December plus the entire month of January 2021. The instructions say to list only the days in 2020. I wonder if the credit will be available next year for the days in January 2021?

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