TaxGuyBill
Level 15

@perftax2 wrote:

I have a similar situation with the 7202, we have a client who's "mother" took and SE Tax Deferral last year on her tax return (she is new to us this year) and we need to pick up that SE Tax and I can't find how to do it on the 7202  


 

Deferred SE tax has nothing to do with Form 7202, and it does not go on the tax return.  First payment is late.  See this link for how she can pay:

https://www.irs.gov/newsroom/how-self-employed-individuals-and-household-employers-repay-deferred-so...