This is a follow up to a previous question. We paid estimated self-employment taxes last year on our S-Corp income thinking that we would then file Schedule SE, not knowing that Schedule K1 income does not generate Schedule SE and that we should have paid ourselves a salary and withheld the taxes that way. We are in the process of doing that for 2019, but wondering how I should address 2018. I found that I can generate Schedule SE by entering the income under Other Tax Situations/Business Taxes/Self Employment Tax. Would this satisfy the IRS, or should I be doing something different?
