Get your taxes done using TurboTax
I have reviewed your tax return and understand what you are describing. Yes, I am getting the same results. There is no opportunity to defer the Schedule H taxes. It instead displays a screen You currently owe no self-employment tax. instead.
While you can still file the return, in general, an override cannot be e-filed.
I found an interesting answer in testing this. I did two things to fix the issue.
- In Forms mode, I scrolled to the shell of Schedule C that was started and deleted it.
- In Forms mode, I navigated to Schedule H, Part A and answered No.
- I answered B and C, as well.
- Then, I went back and changed A back to Yes.
TurboTax retained the change and Line 8d stayed blank. Schedule 2 and Schedule 3 are correct and you will be able to e-file without errors or overrides.
At the beginning of the Review, you will see Some of your self-employment taxes may be eligible for deferral. Ignore and select Continue. There are no errors in the return.
