topic I have Social Society Tax withheld and Medicare Tax withheld for Schedule C. How do I deduct this on Schedule SE? in Retirement tax questions https://ttlc.intuit.com/community/retirement/discussion/i-have-social-society-tax-withheld-and-medicare-tax-withheld-for-schedule-c-how-do-i-deduct-this-on/01/472848#M43466 <P>Your answers do not help.<BR /></P> Wed, 05 Jun 2019 00:12:21 GMT richardnnewton 2019-06-05T00:12:21Z I have Social Society Tax withheld and Medicare Tax withheld for Schedule C. How do I deduct this on Schedule SE? https://ttlc.intuit.com/community/retirement/discussion/i-have-social-society-tax-withheld-and-medicare-tax-withheld-for-schedule-c-how-do-i-deduct-this-on/01/472848#M43466 <P>Your answers do not help.<BR /></P> Wed, 05 Jun 2019 00:12:21 GMT https://ttlc.intuit.com/community/retirement/discussion/i-have-social-society-tax-withheld-and-medicare-tax-withheld-for-schedule-c-how-do-i-deduct-this-on/01/472848#M43466 richardnnewton 2019-06-05T00:12:21Z Withheld where?  Or do you mean you made estimated tax pa... https://ttlc.intuit.com/community/retirement/discussion/withheld-where-or-do-you-mean-you-made-estimated-tax-pa/01/472859#M43473 Withheld where?&nbsp;&nbsp;Or do you mean you made estimated tax payments? Wed, 05 Jun 2019 00:12:22 GMT https://ttlc.intuit.com/community/retirement/discussion/withheld-where-or-do-you-mean-you-made-estimated-tax-pa/01/472859#M43473 Vanessa 2019-06-05T00:12:22Z Client submitted a W-2 instead of a 1099 for my consultin... https://ttlc.intuit.com/community/retirement/discussion/client-submitted-a-w-2-instead-of-a-1099-for-my-consultin/01/472865#M43477 Client submitted a W-2 instead of a 1099 for my consulting work, and withheld Fed Tax, Soc Tax, and Medicare Tax. Wed, 05 Jun 2019 00:12:24 GMT https://ttlc.intuit.com/community/retirement/discussion/client-submitted-a-w-2-instead-of-a-1099-for-my-consultin/01/472865#M43477 richardnnewton 2019-06-05T00:12:24Z Then it gets entered as a w2, not on Sch C. https://ttlc.intuit.com/community/retirement/discussion/then-it-gets-entered-as-a-w2-not-on-sch-c/01/472869#M43479 Then it gets entered as a w2, not on Sch C. Wed, 05 Jun 2019 00:12:25 GMT https://ttlc.intuit.com/community/retirement/discussion/then-it-gets-entered-as-a-w2-not-on-sch-c/01/472869#M43479 Lisa995 2019-06-05T00:12:25Z With the associated expenses, the Schedule C shows a huge... https://ttlc.intuit.com/community/retirement/discussion/with-the-associated-expenses-the-schedule-c-shows-a-huge/01/472877#M43481 With the associated expenses, the Schedule C shows a huge loss without the related revenue? Wed, 05 Jun 2019 00:12:26 GMT https://ttlc.intuit.com/community/retirement/discussion/with-the-associated-expenses-the-schedule-c-shows-a-huge/01/472877#M43481 richardnnewton 2019-06-05T00:12:26Z Then you need the client to cancel the W-2 and issue a 10... https://ttlc.intuit.com/community/retirement/discussion/then-you-need-the-client-to-cancel-the-w-2-and-issue-a-10/01/472887#M43483 Then you need the client to cancel the W-2 and issue a 1099.&nbsp;&nbsp;This is a big mess for them.&nbsp;&nbsp;Did you have a true contractor relationship or was your relationship more like employee-employer?&nbsp;&nbsp;&nbsp;The correct tax treatment depends on your relationship, which is not necessarily controlled by your wishes.&nbsp;&nbsp; Wed, 05 Jun 2019 00:12:28 GMT https://ttlc.intuit.com/community/retirement/discussion/then-you-need-the-client-to-cancel-the-w-2-and-issue-a-10/01/472887#M43483 Opus 17 2019-06-05T00:12:28Z You CAN’T put the expenses on schedule C if the job paid... https://ttlc.intuit.com/community/retirement/discussion/you-can-t-put-the-expenses-on-schedule-c-if-the-job-paid/01/472895#M43484 You CAN’T put the expenses on schedule C if the job paid you on a W-2.&nbsp;&nbsp;You need to get the employer to cancel the W-2 and issue a 1099 or you need a vigorous accountant. Wed, 05 Jun 2019 00:12:29 GMT https://ttlc.intuit.com/community/retirement/discussion/you-can-t-put-the-expenses-on-schedule-c-if-the-job-paid/01/472895#M43484 Opus 17 2019-06-05T00:12:29Z You cannot take a deduction for self-employment taxes whe... https://ttlc.intuit.com/community/retirement/discussion/you-cannot-take-a-deduction-for-self-employment-taxes-whe/01/472901#M43485 <P>You cannot take a deduction for self-employment taxes when you only paid the employee share of them.&nbsp; If the client issued you a W2 and treated you as an employee you cannot take a deduction for what they paid and the half the employee pays is not deductible.</P><P>So, if you were not an employee you would have to get this all straightened out with the client who issued you the W2.&nbsp; But, you can not deduct any of the FICA taxes with the way things currently are.&nbsp;&nbsp;</P> Wed, 05 Jun 2019 00:12:30 GMT https://ttlc.intuit.com/community/retirement/discussion/you-cannot-take-a-deduction-for-self-employment-taxes-whe/01/472901#M43485 Vanessa 2019-06-05T00:12:30Z
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topic I have Social Society Tax withheld and Medicare Tax withheld for Schedule C. How do I deduct this on Schedule SE? in Retirement tax questions
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https://ttlc.intuit.com/community/retirement/discussion/i-have-social-society-tax-withheld-and-medicare-tax-withheld-for-schedule-c-how-do-i-deduct-this-on/01/472848#M43466
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<description><P>Your answers do not help.<BR /></P></description>
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I have Social Society Tax withheld and Medicare Tax withheld for Schedule C. How do I deduct this on Schedule SE?
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Withheld where?  Or do you mean you made estimated tax pa...
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Withheld where?&nbsp;&nbsp;Or do you mean you made estimated tax payments?
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Client submitted a W-2 instead of a 1099 for my consultin...
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Client submitted a W-2 instead of a 1099 for my consulting work, and withheld Fed Tax, Soc Tax, and Medicare Tax.
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<title>Then it gets entered as a w2, not on Sch C.</title>
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https://ttlc.intuit.com/community/retirement/discussion/then-it-gets-entered-as-a-w2-not-on-sch-c/01/472869#M43479
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<description>Then it gets entered as a w2, not on Sch C.</description>
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With the associated expenses, the Schedule C shows a huge...
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https://ttlc.intuit.com/community/retirement/discussion/with-the-associated-expenses-the-schedule-c-shows-a-huge/01/472877#M43481
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With the associated expenses, the Schedule C shows a huge loss without the related revenue?
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Then you need the client to cancel the W-2 and issue a 10...
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Then you need the client to cancel the W-2 and issue a 1099.&nbsp;&nbsp;This is a big mess for them.&nbsp;&nbsp;Did you have a true contractor relationship or was your relationship more like employee-employer?&nbsp;&nbsp;&nbsp;The correct tax treatment depends on your relationship, which is not necessarily controlled by your wishes.&nbsp;&nbsp;
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You CAN’T put the expenses on schedule C if the job paid...
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You CAN’T put the expenses on schedule C if the job paid you on a W-2.&nbsp;&nbsp;You need to get the employer to cancel the W-2 and issue a 1099 or you need a vigorous accountant.
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You cannot take a deduction for self-employment taxes whe...
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https://ttlc.intuit.com/community/retirement/discussion/you-cannot-take-a-deduction-for-self-employment-taxes-whe/01/472901#M43485
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<P>You cannot take a deduction for self-employment taxes when you only paid the employee share of them.&nbsp; If the client issued you a W2 and treated you as an employee you cannot take a deduction for what they paid and the half the employee pays is not deductible.</P><P>So, if you were not an employee you would have to get this all straightened out with the client who issued you the W2.&nbsp; But, you can not deduct any of the FICA taxes with the way things currently are.&nbsp;&nbsp;</P>
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