Olympus Tax
Level 3
05-19-2022
11:40 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Look at line 14 of the 1040 Wks Deferral Smart work sheet on the last page of Part II. My client chose to use the two year deferral of the S/E tax on his 2020 tax return for his schedule C and didn't make his 12/31/2021 payment. It is the exact amount they are asking for plus interest. ??