HI ALL IM OVERTHINKING AN ISSUE AND CAN USE YOUR ADVICE.

BOX 20 CODE AH OF TAXPAYERS K1 STATES

SAFE HARBOUR & PROFIT SHARING MATCH INCLUDED IN CURRENT YEAR DRAW. 

WHEN I ENTER THE FIGURES IN BOX 20 IT DOES NOT GIVE HIM THE CREDIT FOR THE CONTRIBUTION. IS THIS BECAUSE IT WAS REDUCED FROM BOX 1 ALREADY?

LAST YEAR THE K1 ISSUED FROM THE PARTNERSHIP WAS DIFFERENT AND HAD THE INFO IN BOX 13 CODE R FOR PENSIONS AND HE RECEIVED THE CONTRIBUTION CREDIT.

PLEASE LET ME KNOW IF YOU NEED ANY ADDITIONAL INFO

THANK YOU SO MUCH!

CUT & PASTE FROM K1 

SCHEDULE K-1 OTHER INFORMATION, BOX 20, CODE AH

401K & ROTH DEFERRAL INCLUDED
IN CURRENT YEAR DRAW $27000

SAFE HARBOR & PROFIT SHARING
MATCH INCLUDED IN CURRENT YEAR
DRAW 40,500.