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To clear this error since the income was negative, leave the cell blank when prompted to defer self-employment tax.
Run the review again.
If this does not clear the error, try:
If this does not clear the error, then click this link for more information:
Workaround for Sch SE-T error for deferring Self-Employment Taxes.
This error can occur when you were initially eligible to defer self-employment tax due to a tax balance due, but are no longer eligible due to being eligible for a refund.
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