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Education
I checked the box "This is not money earned as an employee or self employed individual: it is from sporadic activity or hobby." TT still subjects the earnings to self-employment tax. It creates a Schedule C and a SE Form. TT help states that a Schedule C and SE Form should NOT be created. Still not sure how to key 1099-NEC into TT to get the SE tax to zero.
May 16, 2021
12:39 PM