qbteachmt
Level 15

I don't understand this part: "I know I will need to see covid test or something from school or work"

You seem to be asking about due diligence for your clients? The IRS instructions for Sched SE are where you will fill in the info. SE doesn't come from "school or work."

This link includes Self-employed FAQ: https://www.irs.gov/newsroom/special-issues-for-employees

 

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