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UtaxIndy
Level 1
02-15-2021
01:58 PM
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I am working on Schedule SE. Part III line 18 asks to move the portion of line 3 (net profit/loss) that can be attributed to March 27, 2020 - Dec. 31, 2020. The line 3 is a negative number. When I enter the negative number there is an error stating the number must be equal or greater than 0. Then when I enter a zero it state the max deferral line is to large. Bottom line is I can not get rid of the error on line 18 no matter what figure I use. Thoughts.
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dkh
Level 15
02-17-2021
07:50 PM
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Here is a conversation regarding the same 🙂
Deferral credit for certain Schedule SE files - Intuit Accountants Community
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