Thanks but still trying to figure this out.. My balance sheet is off because the contribution made for sep ira through the LLC was made on 2/23 for the 2022 taxes. I see the contribution listed in my 2022 tax return when I transferred that year over. I see where the LLC can calculate and contribute now (2024) for 2023. But I can't figure out how to adjust my balance sheet for the payment made in 2023 for the 2022 contribution. Thanks
