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    Exempt from SE

    Anonymous
    Not applicable

    If my self-employment income abroad is exempt from SE tax because of social security agreements with another country, how I can enter this to the software? That I am exempt and don't need to file Schedule SE? I see this option only for ministers/clerical. 

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    Just-Lisa-Now-
    Level 15
    Level 15

    I have little to no foreign income knowledge, but if you fill out Sch C, then go to Sch SE adjustment worksheet (quick zoom to if from Sch 2, Line 4 button), Part II, Line 7 you should be able to enter the amount that is exempt from SE tax.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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    3 Comments 3
    Anonymous
    Not applicable

    I found this in "help" section: " If your self-employment income is exempt from SE tax .... don’t complete
    Schedule SE. Instead, attach a copy of the statement to Form 1040 or Form 1040-SR and enter “Exempt, see attached statement” on Schedule 2 (Form 1040), line 4."

    But no explanation HOW TO DO THIS

    Just-Lisa-Now-
    Level 15
    Level 15

    I have little to no foreign income knowledge, but if you fill out Sch C, then go to Sch SE adjustment worksheet (quick zoom to if from Sch 2, Line 4 button), Part II, Line 7 you should be able to enter the amount that is exempt from SE tax.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    qbteachmt
    Level 15

    I found a similar previous topic here, which includes making an attachment:

    https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/i-have-a-self-employed-...

     

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