itonewbie
Level 15
‎02-17-2021 04:02 AM
  1. Click on Taxes > Other Taxes > Self-Employment Tax (Schedule SE);
  2. On the input screen, under the section for Deferral for Certain Schedule SE or Schedule H Filers, check the box for Elect to defer maximum allowed amount of Schedule SE or H taxes to 12/31/21 or 12/31/22; and
  3. Enter other details under that section if another more reasonable method is used to determine the net income for that period.
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Still an AllStar