George4Tacks
Level 15
01-06-2020
12:50 PM
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@gclark Could you add a bit more information. Are you trying to create a SEP deduction on the 1040 for the shareholder? Do they any other SE income?
https://www.irs.gov/retirement-plans/retirement-plan-faqs-regarding-contributions-s-corporation
Answers are easy. Questions are hard!