2013171
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The line 11 of 1040 SR is adjusted gross income. You need to do a thorough federal review to fix the error. The errors on the return must be fixed in order to successfully transmit the return to the IRS and State.
These instructions really are no help.
This issue is happening because 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.
Try entering 0 and running the review again.
Next, enter nothing at all if the system will not allow you to enter 0.
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.
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