The IRS asked us to provide Form or Schedule 2 to support Line 23. Where does the info from Line 23 of the 1040 come from?
Same question for Line 13. Thanks!
012660
1 Replies
VolvoGirl
Level 15
Jun 12, 2025 12:26:48 PM
1040 line 23 comes from Schedule 2 Additional Taxes. Could be Self Employment tax. Here is IRS Schedule 2. Yep you might have self employment income if you have a QBI business deduction on line 13.