Perfect. I did that, and TT does already show that I pay $0 se tax, and it does have my net income on the adjustments part, and when I checked back, Schedule 1 was fine. Yes, on the Keogh/Sep Worksheet, I couldn't get the adjustment right, and so I did an override on lines 2a, 2b, and 2c and put my net earnings on line 3. What I don't understand is why Line 21 is different from Part V, line 1 and 2. Line 21 says my max contribution is $26,624, my net come, but Lines 1 and 2 of Part V say $24,743.
