Then on the "1040/1040SR Wks" you can enter the amount of deferral you actually want to use by entering it in line 11 of the "Deferral for Certain Schedule H or SE Files Smart Worksheet" which is near the bottom of the form just above the Third Party Designee section.

Form 1040A filers enter 0 32361 SMART WORKSHEET FOR Form 2441 Child Dependent from ACC 421 at Saint Leo University

I have already paid, can't clear out my return and can't submit as is. I followed the advice on this thread to enter in three underscores in Line 11. I couldn't see them but I continued anyway. Schedule SE has also been revised into a single form format, and each person with net earnings from self-employment will use a separate Schedule SE. For instance, people filing a joint return for 2020 who each have net earnings from self-employment will each complete a Schedule SE. The SE instructions provide an illustration using a 22.5% and 77.5% split. The $2,204 is the maximum deferral amount but not necessarily the amount that Etan will defer. Etan must also determine his allowed deferral and, of that amount, how much he elects to defer. Allowed SE tax deferral amount (worksheet to Schedule 3, line 12e) S.M.A.R.T.

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Worksheet B* For self-employed taxpayers, members of the clergy or church employees filing Schedule SE, and statutory employees filing Schedule C. 1a) Enter the amount from Schedule SE, Section A, line 3, or Section B, line 3, whichever applies .. 1a)

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Then theres an area on the 1040./1040SR Worksheet that you can get rid of the deferral option. Scroll way way down the 1040/1040SR worksheet to a box titled Deferral for Certain Sch H or SE filers Smart Worksheet, Line 11 of that smart worksheet, enter zero. Tada! No more deferral. The SE instructions provide an illustration using a 22.5% and 77.5% split. The $2,204 is the maximum deferral amount but not necessarily the amount that Etan will defer. Etan must also determine his allowed deferral and, of that amount, how much he elects to defer.

Deferral for Certain Schedule H or SE Filers Smart Worksheet isnt allowing me to make any changes. I have already paid, can't clear out my return and can't submit as is. I followed the advice on this thread to enter in three underscores in Line 11. I couldn't see them but I continued anyway.

If your self-employment income is subject to SE tax, complete Schedule SE and file it with your Form 1040-NR.

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