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Posted

On the 1099-Misc input, there is a box in the upper right which says to check here to transfer amount in Box 3 or Box 7 to 1040.

When I check the box, nothing shows up on the 1040. Am I doing something wrong?

If I put an amount on Line 21 subject to SE tax, how do I indicate that?

Bob

Posted

On the 1099-Misc input, there is a box in the upper right which says to check here to transfer amount in Box 3 or Box 7 to 1040.

When I check the box, nothing shows up on the 1040. Am I doing something wrong?

If I put an amount on Line 21 subject to SE tax, how do I indicate that?

Bob

Are you sure sch C is not required? Open up sch SE and see what you can do.

Posted

Forgive me for being nosy, but exactly why do you want line 21 income to show SE tax? Normally, if it's subject to SE tax, you put it on the C so the client can take his expenses.

Posted

ATX is only program where you can't send line 21 to S E that i know of! you can override or put on C - just more useless paperwork! i know the irs want a C but they accept it from all other programs that send income on line 21 to form SE

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