Leave the cell blank.
The Sch SE-T max deferral is too large means:
- While the return was in a balance due, the tax return was eligible for the Cares Act self-employment tax deferral option.
- However, as more details were entered and the results changed to a refund, the SE tax deferral option was no longer available.
As initially indicated, to manually update your program, at the check this entry, enter nothing--leave the response blank. Run the review again to confirm the issue is resolved.
If you are still experiencing unexpected results, click this link for more solutions:
Resolving the Sch SE tax deferral adjustment.
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