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Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
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- How to input partner SEP contribution on M-1 so that M-2 is correct?
How to input partner SEP contribution on M-1 so that M-2 is correct?
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hsprauve
Level 1
03-22-2021
11:28 AM
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Lacerte automatically backs out partner health insurance on the Schedule M-2 income calculation on the partnership return, but does not for partner SEP contributions. The only way we could get it to work is to treat the SEP contribution as tax-free income on the M-1. Any other solutions?
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