Form 2210AI, Part II, A, B asks for self employment income by periods. The title for this section, however, is self employment tax smart worksheet. I presume that lines A and B want income figures, not tax figures.
The total self employed income figure for the year 2023 is shown on line 28 in the far righthand column?
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The 2210AI is to annualize both your income and taxes paid. Begin with the income and the number grows with each quarter until the final column shows the full year for you.
Many thanks for your prompt response!
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