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Federal input screens

Screen 7202 - Credit for Sick Leave and Family Leave (1040)

Overview

Per the Form 7202 instructions, determine the number of days you were unable to perform self-employment activities from January 1 to March 31, 2021 and April 1 to September 30, 2021 because of COVID-19 care for yourself, someone else, or your son/daughter. If you qualify for the Credit for Sick Leave for Certain Self-Employed Individuals in Part I or Part III and the Credit for Family Leave for Certain Self-Employed Individuals in Part II or Part IV, you can only count the day once. See the Form 7202 instructions for a list of qualifying reasons for sick and family leave.
For married filing joint returns, 2 sets of input screens are available for the maximum number of forms produced. You can select T or S for either unit but per IRS specifications, you can't use the same selection for both.

Part 1: Sick Leave for Self-Employed Individuals 1/1/21 - 3/31/21

Enter the number of days you were unable to perform self-employment activities from January 1 to March 31, 2021 because of COVID-19 care for yourself.
Enter each date in MM/DD format.
Enter the number of days you were unable to perform self-employment activities from January 1 to March 31, 2021 because of COVID-19 care for someone else or your son/daughter. Don't enter days you included in the previous field.
Enter each date in MM/DD format.
This field overrides amounts from input screen W-2, Box 14 Code 57.
This field overrides amounts from input screen W-2, Box 14 Code 58.
This amount is proforma’d from 2020.
This amount is proforma’d from 2020.
This amount is proforma’d from 2020.
This amount is proforma’d from 2020.
This amount isn't proforma’d from 2020 and will need to be input.

Part 2: Family Leave for Self-Employed Individuals 1/1/21 - 3/31/21

Enter the number of days you were unable to perform self-employment activities from January 1 to March 31, 2021 because of coronavirus-related care for your son or daughter. Don't enter more than 50 days and don't enter days you included in the previous fields.
This field overrides amounts from input screen W-2, Box 14 Code 59.
This amount is proforma’d from 2020.
This amount is proforma’d from 2020.

Part 3 : Sick Leave for Self-Employed Individuals 4/1/21 - 9/30/21

Enter the number of days you were unable to perform self-employment activities from April 1 to September 30, 2021 because of COVID-19 care for yourself.
Enter each date in MM/DD format.
Enter the number of days you were unable to perform self-employment activities from April 1 to September 30, 2021 because of COVID-19 care for someone else or your son/daughter. Don't enter days you included in the previous field.
Enter each date in MM/DD format.
This field overrides amounts from input screen W-2, Box 14 Code 57.
This field overrides amounts from input screen W-2, Box 14 Code 58.

Family Leave for Self-Employed Individuals 4/1/21 - 9/30/21

Enter the number of days you were unable to perform self-employment activities from April 1 to September 30, 2021 because of coronavirus-related care for your son or daughter. Don't enter more than 60 days and don't enter days you included in the previous fields.
This field overrides amounts from input screen W-2, Box 14 Code 59.

Other

Enter the amount of the adjustment to the calculated self-employment income for Form 7202, lines 7a, 26a, 41a and 60a. Negative entries are treated as subtractions from self-employment income.
Enter the prior-year Net self-employment income. Per the form instructions for Form 7202, this election can only be used if the prior-year net earnings from self-employment were greater than the current year net earnings from self-employment. See the Form 7202 instructions for more details.
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