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Business & farm
On the diagnostic copy you provided mid-February 2022, from a TurboTax 1040 Individual return, none of the Schedule K-1s have entries for Box 14 Self-Employment earnings (loss). There are three K-1s in your return, two for Taxpayer (one GP, one LP) and one for Spouse (GP). Expert AliciaP1 replied in the thread that the K-1s had nothing on Line 14. Have you updated those entries since then?
I tested the program flow by entering Code A (Net Earnings (Loss) from Self Employment) and an amount on Line 14 for both K-1s that were checked GP (Taxpayer and Spouse). Both Sch SE-T and Sch SE-S now have income reported on Line 2 (Net profit or (loss). Self-Employment tax is calculated and flows to Schedule 2 Line 4, and on to Form 1040/1040SR.
If you have updated your Schedule K-1 entries and still have no SE Tax on your 1040, please provide another token for a diagnostic copy (instructions below).
Or, if the experience you're reporting is in TurboTax Business, please provide a token for that return instead.
If you would be willing to send us a “diagnostic” file that has your “numbers” but not your personal information, here are the instructions:
Go to Online in the TurboTax header.
- Choose Send Tax File to Agent.
- You will see a message explaining what the diagnostic copy is. Click Send on this screen and wait for the Token number to appear.
- Reply to this thread with your Token number.
This diagnostic copy (numbers only; no personal info) of your tax file will allow us to see the same experience you are having. If we are able to determine the cause, we'll reply here and provide you with a resolution.
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