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Level 3
September 12, 2021
Question

RE: Schedule SE Self-Employment TaxPart IIIProConnect is auto-calculating an amount attributable to Mar 27.Calc is wrong (it should be $0).Struggling to override.

  • September 12, 2021
  • 1 reply
  • 5 views
Money was all made in January - February, so this amount should go to $0.
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1 reply

George4Tacks
Level 15
September 12, 2021
You may not have yet learned one of Lacerte's mystical features. It appears you would like to enter a zero for that amount. In Lacerte Zero is the same as . (nothing) If you really want to enter zero enter -1 (negative one) and Voilà! there is a zero.
Answers are easy. Questions are hard!
George4Tacks
Level 15
September 12, 2021

Someone took away the edit - I said Lacerte - I should have said ProConnect Tax Online - same underlying software - same foibles. 

Answers are easy. Questions are hard!