AztecTaxDr
Level 1
02-06-2021
06:34 PM
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Taxpayer has COVID-related deferral of SE tax for self-employment income but does not wish to defer Schedule H taxes. Input screen on Schedule SE links Schedule SE and H so cannot provide -1 entry; however, Schedule H does provide override field for portion of employer social security tax attributable to 3/27/20 - 12/31/20. When I use $0 in this override it has no effect. When I use $1 is limits the deferral to $1. I need to limit the deferral to $0. I have tried various combinations of the override question on Schedule SE "Amount of Schedule SE or H taxes to defer to 12/31/21 or 12/31/22" with no success.
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