KathrynG3
Expert Alumni

Get your taxes done using TurboTax

To review the steps you've tried so far:

To get past this screen so you can file your taxes, you need to update Schedule SE-T.

 

The process should be: delete Sch SE-T, take a quick run through of the self-employment to recalculate Sch SE-T, and then turn off the Max Deferral.

 

To do this in TurboTax CD/Download, follow these steps:

 

First, delete Sch SE-T that applies by following these steps:

  1. In Forms Mode, scroll to Sch SE-T and select it to open.
  2. In the lower left corner, select Delete Form and confirm the deletion.

Next, to replace Sch SE-T, return to the self-employment income & expenses interview in the Business tab section and select Edit/Add.

  1. Select Edit for your business.
  2. Scroll down to Done so that the Sch SE is recalculated. 
  3. Finish any other questions in the self-employment interview and click Continue

Lastly, revisit the section for the Self-employment tax deferral entry:

  1. Return to the Deductions & Credits section.
  2. Scroll to Tax relief related to COVID-19 and Show More.
  3. Select Self-employment tax deferral and select Revisit.
  4. Answer Yes at the next screen to get back to Let's start by getting your eligible income.
    1. If you do not want to defer any self-employment income, "Enter your eligible self-employment income" should be blank.
      1. Select Continue.
    2. At Tell us how much you'd like to defer"Enter amount" should be blank.
      1. Select Continue.
  5. Scroll down and select Wrap up Tax Breaks and Continue.
  6. Run through the Federal Review again.

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