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February 1, 2021
Question

What is maximum deferral I am confused what to put in box 18

  • February 1, 2021
  • 1 reply
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I sold health products only made 663.51 no other boxes filled out on my 1099-NEC

1 reply

February 1, 2021

It depends if you want to defer SE taxes and pay them later. Since your amount is small, you can put there "0". It won't affect your taxes,