mlcpa
Level 3

 

Where should I enter the contribution amount paid by the LLC to the Solo 401(k) on behalf of one of the owner spouses in ProConnect Tax Online so that it appears in Box 13 (Code R) and Box 14 on Form 1065 Schedule K-1?

I have already entered the total employer contribution for the Solo 401(k) under "Deductions" > "Retirement Plans" without any issues. However, when I navigated to "Schedule K" and "Schedule K-1 Partners", I couldn't find an option to enter the information for Box 13 (Code R).

How can I ensure that the contribution is properly reported on Schedule K-1 in ProConnect Tax Online?

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