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Where do I enter the deferred portion of my self-employment social security tax from the year 2020 if it was due 12/31/21 but I didn't pay it until January 2022?

 
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1 Reply
FangxiaL
Expert Alumni

Where do I enter the deferred portion of my self-employment social security tax from the year 2020 if it was due 12/31/21 but I didn't pay it until January 2022?

Those two deferred payments are for your tax year 2020 tax liability. They should not impact your tax year 2021 tax liabilities, since they are NOT estimated payments for your 2021 income.

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