CUSO
Level 3

Hello, I have a client amending his 1120-S because he forgot to account for a SEP IRA contribution that he made during the year.  On ProConnect, do I enter the SEP IRA contribution on the 1120 S under: Ordinary Income -> Deductions -> Pensions, profit-sharing plans?

Do I also need to account for this in any other locations for his individual tax return?

Thank you!

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