pk
Level 15
Level 15

Deductions & credits

@astral101  to make it  fair compared to wage earners,  50% of the SE Tax  ( SECA) is  included as an adjustment  for AGI computation   ( Wage earners  pay 50% of SECA, the employers pays the  other 50% making FICA  tax for wage earners 50% of SECA).

You claim the  SECA immunity  now but do go the SSA and  show the certificate of participation and keep that with you for future ref.  This is kind of back-door  because your employer is in Canada withholding the equivalent of FICA/SECA.

But this work because those are the facts and circumstances.