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Deductions & credits
Hello and thanks for the reply.
I took a look at our Schedules K1 and there is no amount in Box 14.
Since I do wish to pay SE taxes on our Schedule K1 income, it looks like there is no way to do this without the program generating the Earned Income Credit for the amount of the 50% SE tax deduction. I am unclear as to why this makes the return not eligible for E-File.
March 25, 2023
2:54 PM