1040-US: Partner's net SE income/loss fields for the Tax Projection Worksheet are not reported as next year's Schedule E income/loss

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.


Partner's net SE income/loss fields located in the Taxpayer and Spouse Self-employment section are not reported as next year's Schedule E income/loss. Why?


Only enter the projected amount of the partner's income or loss that is subject to the self-employment tax. The application combines this information with the other fields in this section to calculate the projected 2018 self-employment tax. Enter any projected changes to overall Schedule E income for 2018 in the Sch E income/loss field in the General Information & AGI Items section of this screen.

Related topic: Tax Projection Worksheet FAQs (1040)

Share This