AztecTaxDr
Level 1
02-06-2021
06:26 PM
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Taxpayer has deferral of self-employment tax on Lines 18-26 of Schedule SE. Amount from Schdule SE is not carrying over to Schedule 3. Note that the portion of self-employment income is being overidden on the Schedule SE (PTO calculates as 280/366 or 76.5% whereas the early guidance and the Schedule SE instructions permit 77.5%). The Schedule SE is computing the correct deferral on Line 26. But Line 12e of Schedule 3 is blank.
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