Taxgirl Posted March 30, 2011 Report Share Posted March 30, 2011 I have a client that has two schedule C business so therefore two schedule SE. The program will not let me efile because I associated his health insurance deduction with one schedule C business. Should I divide the health insurance amount between the two schedule SE or just have him mail in the return? Thanks! Quote Link to comment Share on other sites More sharing options...
grandmabee Posted March 30, 2011 Report Share Posted March 30, 2011 I have a client that has two schedule C business so therefore two schedule SE. The program will not let me efile because I associated his health insurance deduction with one schedule C business. Should I divide the health insurance amount between the two schedule SE or just have him mail in the return? Thanks! Only need one se for 2 C if same person Quote Link to comment Share on other sites More sharing options...
Terry D EA Posted March 30, 2011 Report Share Posted March 30, 2011 I agree one SE should do the trick here. If you would split the total between the two, the bottom line would be the same. Just unnecessary paper toner & time. Quote Link to comment Share on other sites More sharing options...
Taxgirl Posted March 30, 2011 Author Report Share Posted March 30, 2011 How do I manipulate ATX to only do one SE for both Sch C? Quote Link to comment Share on other sites More sharing options...
grandmabee Posted March 30, 2011 Report Share Posted March 30, 2011 How do I manipulate ATX to only do one SE for both Sch C? JUST HAVe one sch se in return and mark it taxpayer at the top and be sure to mark the sch C taxpayer too. it goes automatic with ATX Quote Link to comment Share on other sites More sharing options...
Pacun Posted March 30, 2011 Report Share Posted March 30, 2011 How do I manipulate ATX to only do one SE for both Sch C? That's the default setting. Make sure none of the Sch Cs are checked as "Spouse" on the data sheet. Please discard both SE schedules you have, save the return and close it. Open it again and double check if you are paying SE. Quote Link to comment Share on other sites More sharing options...
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