nivek856
New Member

Schedule SE line 4C is negative and won't let me enter Line 18

Just started a notary business and had a loss for the year posted on Line 2. My actual notarizations are exempt from SE tax, and that number is added to line 2, making line 3 a bigger loss - which carries down to line 4C. It says if 4C is negative stop there, but the TT software gives me an error on line 18. 

 

Line 18 says "Enter the portion of Line 3 that can be attributed to March 27, 2020, through December 31, 2020." There is no number I can enter to get rid of this error.