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Solo 401(K)

flying solo
Level 1

The employer matching contributions entered on 6f of schedule 1 is not carrying to any part of the 1040.  What am I doing wrong?  Is there a box I need to check somewhere?  Please help.

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4 Comments 4
Just-Lisa-Now-
Level 15
Level 15

Wouldnt employer matching contributions be part of the business Schedule? 

It wouldnt go on Sch 1 of the employee or employer.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
TaxGuyBill
Level 15

@flying solo wrote:

The employer matching contributions entered on 6f of schedule 1


 

Can you clarify where you are entering it?  Do you mean line 6e of the Keogh/SEP worksheet?  Is it not showing up on line 16 of Schedule 1?

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flying solo
Level 1

It's on 6e of the keogh, SEP and SIMPLE Contribution Worksheet.  But that number isn't flowing up to Schedule 1

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TaxGuyBill
Level 15

It works for me. Have you tried deleting that worksheet? I you delete the worksheet (and check Schedule 1 and look at all errors in case there is something related to it), then re-enter it.

If you enter a larger number, does anything happen on Schedule 1?  Are you also entering any information elsewhere, such as for the employer credits for retirement?

 

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