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Level 2
March 5, 2022

where do I generate a schedule SE on proseries

  • March 5, 2022
  • 3 replies
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    3 replies

    IRonMaN
    Level 15
    March 5, 2022

    It will do it automatically if the return reflects some form of SE income.

    Slava Ukraini!
    qbteachmt
    Level 15
    March 5, 2022

    Following the IRS scheme, "Schedules" are part of "Forms." Are you working on a Form 1040 for someone who has self-employment activities? Did you enter their info?

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    migresAuthor
    Level 2
    March 5, 2022

    Yes, I'm helping a client with self-employment. I'm working on schedule C, but my question is if I have to check the box "All income subject to SE tax"? Because I finished schedule C and I don't see any schedule SE. 

    qbteachmt
    Level 15
    March 5, 2022

    "if I have to check the box "All income subject to SE tax"?'

    You have to do whatever applies, for everything. Is that income subject to SE or not? No one on the internet can answer this question.

    Don't yell at us; we're volunteers
    qbteachmt
    Level 15
    March 5, 2022

    The IRS has interactive tax assistants (wizards). Follow this one:

    https://www.irs.gov/help/ita/do-i-have-income-subject-to-self-employment-tax

     

    Don't yell at us; we're volunteers