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Get your taxes done using TurboTax
If you are still experiencing difficulty, you can try entering a value and then declining to defer the tax. I am including the basic instructions in full here, but with "Plan B of 0" and "Plan C of 280/366ths of income" reported, which has also worked for others.
Line 11 is adjusted gross income, and should have a value. But, the check this entry is signaling that the Self-Employment Tax deferral is not correct.
To get the system to update, try these two trouble shooting steps:
First, revisit the section for the Self-employment tax deferral entry and accept it, change it, and then decline it by deferring 0:
- Return to the Deductions & Credits section.
- Scroll to Tax relief related to COVID-19 and Show More.
- Select Self-employment tax deferral and select Revisit.
- Answer Yes at the next screen to get back to Let's start by getting your eligible income.
- If you do not want to defer any self-employment income, "Enter your eligible self-employment income"
- Enter 0 (as in 0 is the portion of self-employment I will defer) or alternatively,
- Enter 280/366ths of your income to reflect the income from March 27-December 31, 2021.
- Select Continue.
- At Tell us how much you'd like to defer, "Enter amount" should be 0.
- Select Continue.
- If you do not want to defer any self-employment income, "Enter your eligible self-employment income"
- Scroll down and select Wrap up Tax Breaks and Continue.
- I recommend running through the Federal Review again.
Secondly, if the error is still in the return, it is because Sch SE-T or Sch SE-S is not updating properly. To update the return automatically, it is best to close out completely and close the browser, as well. Re-open in Chrome on a PC.
- Delete the Sch SE that applies--(Sch SE-T is for Taxpayer, Sch SE-S for Spouse)--by following these steps:
- From the left menu, select Tax Tools.
- Select Tools.
- Scroll to Delete a Form.
- Scroll to Sch SE-T and/or Sch SE-S and select Delete.
- Return to the self-employment income & expenses interview in the Income & Expenses section and select Edit/Add.
- Select Edit for your business.
- Scroll down to Done so that the Sch SE is recalculated.
- Finish any other questions in the self-employment interview and click Continue.
- Review the return again.