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New Member
posted May 31, 2019 6:20:50 PM

How can Schedule K loss offset Schedule C income?

I have a Schedule C income and a separate (but same business) Schedule K partnership loss on running the office for the business. How can I get the loss to offset Schedule C income, thus reducing SS tax I have to pay?

0 6 2096
6 Replies
Level 15
May 31, 2019 6:20:52 PM

The partnership losses on the K-1 and the Sch C income will net automatically on the Sch SE.

New Member
May 31, 2019 6:20:53 PM

Where does it "automatically" show up on the Sch C?

Level 15
May 31, 2019 6:20:54 PM

Not on Schedule C but on Schedule SE for the self employment tax.

Level 15
May 31, 2019 6:20:55 PM

Here is Schedule SE.  See page 2 line 2
<a rel="nofollow" target="_blank" href="https://www.irs.gov/pub/irs-pdf/f1040sse.pdf">https://www.irs.gov/pub/irs-pdf/f1040sse.pdf</a>

New Member
May 31, 2019 6:20:56 PM

Got it. THANKS. So obvious—now.

Level 15
May 31, 2019 6:20:59 PM

Solved in comments