Hi to all.

As you know S-Corp issues reasonable comp, W-2 for shareholder and this amount is equal box1 on W-2. For my client Reasonable Comp is $85000 (RCReport)

My question is: Shareholder wants to contribute on 401-K for $8000 so in this case box 1 is less than box3&5. When I want to fill out page 1 of S-Corp in part reasonable compensation and then Sch E what amount is going to be there? Box1 or Box3&5.

Any help would be greatly appreciated it.