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I assume that the correct amount transferred to the 1040. The amount on line 12 of Schedule SE was transferred to line 23 of the 1040? And line 13 of the Schedule SE was transferred to line 10a of the 1040?
If so, you know that the correct computation was made and transferred to the 1040.
There are several IRS forms which have 'hard' numbers pre-printed on the form. I think that is all that you are seeing in Part II line 14 of the IRS Form 1040 Schedule SE Self-Employment Tax.
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‎April 6, 2021
9:50 AM