How to report Solo 401K employer contribution in 1065 and K-1

[kevin7rm]

Hi everyone, 

A Multi members LLC (Partnership) is meant to report the employer (profit sharing) contributions in the 1065 Form and Schedule K-1?

Pub 560 talks about K-1 Line 13 Code R, but I am not sure if that refers to Solo 401K or to a traditional 401K.

From what I know, Solo 401 are not deductible on the partnership side, so no sure if we should include them in 1065 Line 18.

Can someone please clarify what's the correct way to report Solo 401K in a partnership?

Thank you

[Mike9241 · Accepted solution]

K-1 Line 13 Code R