I've run into a discrepancy. When I print the PDF of 1040 SR before filing, it shows zero tax due.
When I look at the forms behind TT, the 1040 shows a tax due of $175, which indicates it's SE tax.
There is a sufficient NOL to wipe out that tax due.
What could be causing this diff? The taxpayer is a missionary and has not paid SE before due to NOLs. What could I be missing in not brining the forms down to zero like the PDF?
This is on a desktop PC.
Thanks in advance for any comments you can provide.
