Question

I need help filing my 1099 nec, what do I put in line 18? It's the only thing I need to fix so I can file.

Forum|Forum|5 years ago
February 3, 2021
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TurboTax Deluxe Online

Employee

Covid related. The SE is self-employment form. Line 18 is for the amount of money earned between March 27, 2020 and December 31, 2020. The self-employment tax on that portion can be postponed for payment in the following year. You can postpone that portion of your taxes due with no penalties or interest. If you want to pay your taxes in full this year, put a zero on that line.

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