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Level 2
March 25, 2024
Question

Schedule SE not completed

  • March 25, 2024
  • 3 replies
  • 10 views

Schedule SE does not calculate my self-employment tax based on information I entered from Schedule K-1

    3 replies

    Alumni - Intuit
    March 26, 2024

    Can you please clarify what you think Schedule SE is not calculating taxes based on your K-1 information? 

    Please check, 2023 Instructions for Schedule SE

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    BE7979Author
    Level 2
    March 28, 2024

    The Schedule SE is completely empty. No name or any of the information that is in the K-1 form. TT say is that I don’t owe any tax but I know I have to pay payroll taxes for myself. How do I make it so that the Schedule SE calculates what I owe.

    Thanks

    BE7979Author
    Level 2
    April 2, 2024

    The Schedule SE is completely empty. No name or any of the information that is in the K-1 form. TT says  that I don’t owe any tax but I know I have to pay payroll taxes for myself. How do I make it so that the Schedule SE calculates what I owe.

    Thanks

    Level 15
    April 6, 2024

    Only the amount shown with code A in box 14 of a Schedule K-1 (Form 1065) from a partnership represents earnings from self-employment that are includible on Schedule SE.

    VolvoGirl
    Level 15
    April 6, 2024

    What kind of  business return is the K-1 from?  Like a 1120 or 1065?  You  might need a W2 from the business return to report your personal taxes.