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Taxpayer has COVID-related deferral of SE tax for self-employment income but does not wish to defer Schedule H taxes. Input screen on Schedule SE links Schedule...
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Taxpayer has deferral of self-employment tax on Lines 18-26 of Schedule SE. Amount from Schdule SE is not carrying over to Schedule 3. Note that the portion of ...
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As I said - in the weeds. This client does have cap gains on 15 and 16, so indeed the answer to 17 is Yes which takes me to 18. The client has no 28% gains and ...
