2018 UltraTax CS

Schedule SE FAQs (1040)

Alerts and notices

The following contains answers to common questions about Schedule SE.

Why doesn't income or loss from rental real estate activities of a real estate professional transfer to Schedule SE?

Where do I indicate that income from Schedule C or F is not self-employment income and therefore not subject to self-employment tax?

Where do I indicate a Schedule C as a minister filing as tax-exempt for self-employment tax purposes?

How is self-employment income affected by entries in the related K1 screens for line 1, farm partnerships, and line 2, nonfarm partnerships, on Schedule SE?

How do I indicate that the gains and losses from Form 6781, Contracts and Straddles, are subject to self-employment tax?

Why is the Keogh screen grayed out when the Schedule K-1 is from an S Corporation?