itonewbie
Level 15
02-06-2021
09:06 PM
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What you see on Sch H and page 2 of Sch SE are only amounts that may be deferred. You'll see that these amounts don't go anywhere on the return, when these should flow to Sch 3 (if deferral is elected).
If your client would like to defer these payroll taxes, you need to make the input under Taxes > Other Taxes > Self-Employment Tax (Schedule SE) and check the box for Elect to defer maximum allowed amount of Schedule SE or H taxes to 12/31/21 or 12/31/22.
You may like to refer to this other discussion for a more in-depth explanation:
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