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Reporting 2020 deferred SE tax payments

Randy Haynes
Level 4

Will there be any place on the 2021 Form 1040 to report 2020 deferred SE tax payments made in 2021?

Will ProSeries pull forward the deferred amounts from the 2020 return, or is it just up to the taxpayer and the IRS to keep track of those deferments?

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2 Comments 2
PATAX
Level 15

I think your latter statement is correct, IE it is up to the taxpayer to keep track of this and pay it... Just my opinion

Just-Lisa-Now-
Level 15
Level 15
I agree, it gets paid outside of the tax return. If they mix it into the 2021 return, thats going to cause confusion and payments applied to incorrect tax year balances.

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