JamesG1
Expert Alumni

Business & farm

Are you seeing the value '5,640' on line 14 of IRS Schedule SE?  This amount is pre-printed on the IRS form.  Are lines 15, 16 or 17 filled in?

 

Schedule SE lines 18, 20 and 22 may refer to Maximum Deferral of Self-Employment Tax Payments.

 

Have you intentionally or unintentionally selected this option?

 

In TurboTax Online Self-Employed, I was able to remove Self-Employment Tax Deferral and pass Review.  Follow these steps.

 

  • Down the left side of the screen, click on Federal.
  • Across the top of the screen, click on Deductions  & credits.
  • Under Your tax breaks, scroll down to Self-employment tax deferral.
  • Click on Edit/Add to the right of Self-employment tax deferral.
  • At the screen Do you want more time to pay your self-employment tax?, click Yes.
  • At the screen Let's start by getting your eligible income, I have left the dollar amount that was previously entered, others change this amount to $0.
  • Click on Continue.
  • At the screen Tell us how much you'd like to defer, delete the dollar amount or enter 0.
  • Click Continue.
  • Click through Federal Review to make sure than the Review issue has been removed.
  • At the screen Some of your self-employment taxes may be eligible, click Skip.
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