PatriciaV
Expert Alumni

Deductions & credits

When entering Schedule K-1, after checking the box for Box 13 and entering Code R, no amount needs to be entered. A following page "Enter Code R Detail" will present many options for the amount reported to the partner, including "Employer Matching Contributions to 401K." Enter the amount in this box.

 

This entry will transfer to the Keogh/SEP Worksheet on Line 6(e) as employer matching.

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