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M
MelanieR58
Level 2
February 16, 2025

Self Employment Tax

  • February 16, 2025
  • 1 reply
  • 4 views

My client has Schedule C income of $25K but no S/E tax is calculating. Sch 2 Part II Line 4 says "Exempt 4029." This is not correct because the 4029 box isn't checked on Sch C; AND client is not a clergy member in the first place! Is there an update scheduled that will fix this? 

 

Thank you!

1 reply

T
TaxGuyBill
Level 15
February 17, 2025

Have you looked at the "SE Adj Wks" to see if the box is checked?

Any chance there is a second Schedule C hiding somewhere that has that box checked?

 

    M
    MelanieR58Author
    Level 2
    February 17, 2025

    Thanks for the advice -- there was in fact a 2nd Sch C with the box checked. I guess I didn't notice it because it was a loss and wouldn't affect SE tax anyway. 

    Problem solved!

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