I need lines 18-26 for schedule SE

Ashley Panda lives at 1310 Meadow Lane, Wayne, OH 43466, and her Social Security number is 123-45-6777. Ashley is single and has a 20-year-old son, Bill. His Social Security number is 111-11-1112. Bill lives with Ashley, and she fully supports him. Bill spent 2020 traveling In Europe and was not a college student. He had gross income of $4,655 in 2020. Bill paid $4,000 of lodging expenses that Ashley reimbursed after they were fully documented. Ashley paid the $4,000 to Bill using a check from her sole proprietorship. That amount is not included in the items listed below. Ashiey had substantial health problems during 2020 , and many of her expenses were not reimbursed by her heaith insurance. Ashley owns Pands Enterprises, LLC (98-7654321), a data processing service that she reports as a sole proprietorship. Her business is located at 456 Hill Street, Wayne, OH 43466. The business activity code is 514210. Her 2020 Form 1040, Schedule C for Panda Enterprises shows revenues of $315,000, office expenses of $56,759, employee salary of $63,000, employee payroll taxes of $4,820, business meal experses (before the 50% reduction) of $22,000, and rent expense of $34,000. The rent expense includes payments related to renting an office ($30,000) and payments related to renting various equipment ($4,000). There is no depreciation because all depreciable equipment owned has been fully depreciated in previous years. No fringe benefits are provided to the employee. Ashley personally purchases health insurance on herself and BIII. The premiums are $23,000 per year. Ashiley has an extensive stock portfolio and has prepared the following analysis: Note: Astiley recelved a Form 1099-B from her stockbroker that included the adjusted bosis and sales proceeds for each of her stock transactions. The per-share cost includes commissions, and the per-share selling price is net of cornmissions. Atso, the dividends are the actual dividends recelved in 2020, and these are both ordinary dividends and qualifed dividends. Ashley had $800 of interest income from State of Ohio bonds and $600 of interest income on her Wayne Savings Bank account. She paid $25,000 of alimony to her former husband (divorce finalized in June 2017). His Social Security number is 123-45-6788. Ashley itemizes her deductions and provides the following information, which may be relevant to her return: Ashley paid $27,000 in estimated Federal income taxes, did not engage in any virtual currency transactions during the year, does not want any of her taxes to finance presidential elections, has no forelgn bank accounts or trusts, and wants any refund to be applied against her 2021 taxes. Ashley recelved the appropriate coronavirus recovery rebates (economic impact payments); related questions in proConnect Tax should be ignored. Compute Ashley's net tax payable or refund due for 2020. If you use tax forms for your computations, you will need form 1040 and its Schedules 1, 2, 3, A, C, D, and SE, Form 8949 and the Qualifed Dividends and Capital Gain Tax Worksheet. Ashley qualifies for the $ 199A deduction for qualified business income. - Make reallstic assumptions about any missing data. - If an amount box does not require an entry or the answer is zero, enter " 0 ". Complete Ashley's Schedule SE. Hintr Compute OASDI and HI separately. If required, round to the nearest dollar. SCHEDULE SE (Form 1040) Self-Employment Tax OMB No. 1545-0074 2020 Department of the Treasury Go to Www.irs.gov/Schedulese for Instructlons and the Iatest information. Attachment Intemal Revenue Service (99) Attach to Form 1040, 1040-SR, or 1040 -NR. Sequence No. 17 2 Net profit or (loss) from Schedule C, llne 31; and Schedule K-1 (Form 1065), box 14, code A (other than farming). See instructions for other income to report or if you are a minister or member of a religious order 3 Combine lines 1a,1b, and 2 . 4a. If line 3 is more than zero, multiply line 3 by 92.35%(0.9235). Otherwise, enter amount from line 3.. Note: If line 4a is less than $400 due to Conservation Reserve Program payments on line 16 , see instructions. b If you elect one or both of the optional methods, enter the total of lines 15 and 17, here c Combine lines 4a and 4b. If less than $400, stop; you don't owe self-employment tax; Exception: If less than $400 and you Enter your church employee income definition of church employee income: b Multiply line 5 a by 92.35%(0.9235). If less than $100, enter 0. . 6 Add lines 4c and 5b 7 Maximum amount of combined wages and seif-employment earnings subject to social security tax or the 6.2%. portion of the 7.65\% railroad retirement (tier 1) tax for 2020 Total social security wages and tips (total of boxes 3 and 7 on Form(s) W-2) and raliroad retirement (tier 1) compensation. If $137,700 or more, skip lines 8b through 10 , and g0 to line 11 . b Unreported tips subject to social security tax from Form 4137, line 10....... c Wages subject to social security tax from Form 8919 , line 10,. 8c. 9 Subtract line 8d from line 7. If zero or less, enter 0 - here and on line 10 and 90 to line 11., 11 Multiply line 6 by 2.9%(0.029). 12 Self-employment tax. Add lines 10 and 11. Enter here 13 Deduction for one-half of self-employment tax. Multiply line 12 by 50%(0.50). Enter here and on Schedule 1 (Form 1040), line Part It Optional Methods To Figure Net Earnings (see instructions) Farm Optional Method. You may use this method only if (a) your gross farm income (1) wasn't more than $8,460, or (b) your net farm profits (2) were less than $6,107. 14 Maximum income for optional methods. 15 Enter the smaller of: two-thirds (2/3) of gross farm income (1) (not less than zero) or $5,640, Aso, include this amount on line 4b above. Nonfarm Optional Method. You may use this method only if (a) your net nonfarm pronts (3) were less than $6,107 and also less than 72.189% of your gross nonfarm income, (4) and (b) you had net eamings from self. employment of at least $400 in 2 of the prior 3 years. Caution: You may use this method no more than five times. 16 Subtract line 15 from line 14. 17 Enter the smaller of: two-thirds (2/3) of gross nonfarm income (4) (not less than zero) or the amount on Une (1) From Sch. F, line 9; and Sch. K-1 (Form 1065), bex 14, code B. (1) From Sch. C, line 31; and Sch. K-1 (Form 1065), box 14, code A. Schedule SE (Form 1040) 2020 Ashley Panda 123-45-6777 Attachment Sequence No. 17 Part 11Y Maximum Deferral of Self-Employment Tax Payments If line 4c is zero, skip lines 18 through 20 , and enter 0 - on line 21 . 18 Enter the portion of line 3 that can be attributed to March 27, 2020, through December 31, 2020. . . 20. Enter the portion of lines 15 If line 5b is zero, sklp line 22 and enter 0+ on line 23. 22 Enter the portion of line 5a that can be a distion 24 Add lines 21 and 23 25 Enter the smaller of line 9 or line 24 26 Multiply line 25 by 6.2%(0.062). Enter here and see the instructions for llne 12e of Schedule 3 (Form 1040). BAA Schedule St (Form 1040) 2020