UltraTax CS

Schedule SE FAQs (1040)

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

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