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"Sch SE-T: Max Deferral line 20 should be blank." "Max deferral line 20: 0." Still says I need to fix it. What am i missing?

 
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5 Replies
JamesG1
Expert Alumni

"Sch SE-T: Max Deferral line 20 should be blank." "Max deferral line 20: 0." Still says I need to fix it. What am i missing?

I am not sure whether you want to claim the deferral or delete the entry.

 

In TurboTax Online Self-Employed, I was able to enter a self-employment tax deferral and pass Review.  Then I was able to remove self-employment tax deferral and pass Review.  Follow these steps. 

  • Down the left side of the screen, click on Federal.
  • Across the top of the screen, click on Deductions  & credits.
  • Under Your tax breaks, scroll down to Self-employment tax deferral.
  • Click on Edit/Add to the right of Self-employment tax deferral.
  • At the screen Do you want more time to pay your self-employment tax?, click Yes.
  • At the screen Let's start by getting your eligible income, I have left the dollar amount that was previously entered, others change this amount to $0.
  • Click on Continue.
  • At the screen Tell us how much you'd like to defer, delete the dollar amount.
  • Click Continue.
  • Click through Federal Review to make sure than the Review issue has been removed.
  • At the screen Some of your self-employment taxes may be eligible, click Skip.

 

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nemesis_c
Returning Member

"Sch SE-T: Max Deferral line 20 should be blank." "Max deferral line 20: 0." Still says I need to fix it. What am i missing?

Hey James,

 

I'm having the same issue after trying selecting No to the tax deferral, the review prompts the form SE-T line 20 which automatically gets a 0. which corresponds to the 0.00 on the self-employment tax deferral under deductions and credits. I am unable to pass the review. Attached is an imagine to illustrate

 

 

Screen Shot 2021-02-28 at 11.37.03 AM.png

JamesG1
Expert Alumni

"Sch SE-T: Max Deferral line 20 should be blank." "Max deferral line 20: 0." Still says I need to fix it. What am i missing?

Let me clarify your situation.  If, at the screen Do you want more time to pay your self-employment tax?, you click Yes.

 

Does the screen say It looks like you're not eligible for this deferral.

 

Or does it say Let's start by getting your eligible income?

 

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"Sch SE-T: Max Deferral line 20 should be blank." "Max deferral line 20: 0." Still says I need to fix it. What am i missing?

this did Not work.

CatinaT1
Employee Tax Expert

"Sch SE-T: Max Deferral line 20 should be blank." "Max deferral line 20: 0." Still says I need to fix it. What am i missing?

Have you tired leaving the field blank?  

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