JSK
Level 3

I don't think I would use SE because the client is not responsible for both halves of the social security or medicare tax.  The instructions the client received specifically said not to report wages on Schedule C, and it is not subject to self employment tax.  He is only responsible for his half of the social security and medicare had wages been reported on a W-2 and the taxes were withheld.

I appreciate all your help.  Thank you for responding.

 

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