Level 1

Question

Deferral for SE filers

When will the Lacerte program allow SE filers to defer SE tax to 2021 and 2022? Pg 2 of SE form calculates it.

Program module allows us to elect to defer, but doesn't actually defer anything, or populate Sch 3.

Also no Diagnostic to warn preparer to consider deferral.

Asking Lacerte employees!

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Level 15

I believe today's update has corrected this. Populates Sch SE page 2 and Sch 3

Answers are easy. Questions are hard!

Level 15

"Asking Lacerte employees!"

This is the wrong place to do that. They rarely come here.

This forum is "staffed" by peer users of the software who volunteer their time.

The more I know the more I don’t know.

Level 15

"Asking Lacerte employees!"

Ha ha ha; gee, let's go find one...

Nope; only spectacular peer users. Sorry.

Don't yell at us; we're volunteers

Level 15

We are not JUST peers. We be SUPER peers and we are generally faster and more accurate.

Answers are easy. Questions are hard!

Level 15

"not JUST peers"

Edited.

Don't yell at us; we're volunteers

Level 2

Can someone tell me how the client is supposed to pay back the deferred amount?

Level 15

No one has seen info for repayment. Someone mentioned there might be Mailed Bills.

Don't yell at us; we're volunteers

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