I am a sole owner LLC that files an 1120-S and receives a K-1 from TT Business. 2020 is the first year for the Solo 401K (formerly contributed to a SEP). The employer matching contribution is being reported on line 17 on the 1120-S. My question is, do I list the employer matching contribution within TT Basic or leave it blank and only show my personal elective deferral and catch up contribution? I believe I should leave the employer matching contribution blank since it was already reported on the 1120-S.
Thank you for your help!
