LINE 21 OTHER INCOME IS NOT GENERATING S/E TAX

Forum|Forum|6 years ago
December 7, 2019
3 replies
21 views

THIS USED TO BE AUTOMATIC, BUT LINE 21 INCOME SUBJECT TO S/E TAX IS NOT GENERATING THE TAX. THOUGHTS?

Lacerte Tax

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Best answer by abctax55

There are two lines to enter income to hit line 21; one is "subject to SE", one isn't. Make sure you picked the right one, as it is working for me.

abctax55Answer

Level 15

There are two lines to enter income to hit line 21; one is "subject to SE", one isn't. Make sure you picked the right one, as it is working for me.

HumanKind... Be Both

George4Tacks

Level 15

Works for me. How much income on line 21? Did you maybe put it for spouse on a single or MFS return? Look at the Schedule SE. How much is on line 4? (Less than gross of $433 generates no SE)

Answers are easy. Questions are hard!

T

TaxGuyBill

Level 15

I'm not sure why you put self employed income on line 21. Self Employed income goes on Schedule C.

George4Tacks

Level 15

It is sort of like -1 being zero. A Lacerte speciality.

Answers are easy. Questions are hard!

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