I think I added my self-employed expenses as employee expenses. How do I fix that?

[AlexisH · Accepted solution]

Hi there-

First navigate to the employee section of the product and see if you entered them there. That will be in the Deductions & Credits tab under Employment Expenses Job-related expenses. You can delete them from there as well. After that you can navigate to the Wages & Income tab and look for the Business Income Schedule C and enter your self-employed expenses there along with your income.