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Can you make a retirement SEP from 1120-S K1 Box 1 - ORDINARY BUSINESS INCOME?I have a client that has a 1120-S - she also gets a W-2 for 65000.00 from the 1120...
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Yes😤 and yes new client - had them bring in old returns with last of info on Saturday, when kept pressing to bring in all 1099's - brought their books in Oct 1...
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Client just dropped off last of information Saturday
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It was setup as a SEP IRA many years ago -And there is no carry-over excess contributionThank you
