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Level 1
posted Feb 7, 2021 1:47:28 PM

How do I fix an error on form 1040 worksheet, sched 3, part 2, line 11=0 since line 10 is negative? I don't want to defer SE tax, and am not eligible anyway.

I also said "no" when asked if I wanted to defer SE tax.  The error check routine insists line 11 has to be less than line 10.

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1 Replies
Level 15
Feb 7, 2021 2:40:39 PM

Don't enter anything on line 11. When the error comes up in the error check, delete the zero (or whatever is there) and leave the box empty.