TaxGuyBill
Level 15
01-31-2021
01:18 PM
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@tscott1205 wrote:The question is misleading..."Enter the portion of line 3 that can be attributed to March 27,2020 through December 31, 2020"
The program should ask a second question ... do you want to defer this tax to future?
For a property Schedule SE, that question is correct.
I agree, it would be nice to actually have a 'required field' asking if we WANT to defer or not. But if you to the 1040 Worksheet, then Line 12 of Schedule 3 (where the deferral happens), you can enter zero in the worksheet to eliminate the deferral.