dmertz
Level 15

Retirement tax questions

@DaveF1006, employer contributions to a solo 401(k) are not deductible on Schedule C.  They only go on Schedule 1 line 16 as part of the self-employed retirement deduction, which you indicated.  Only employer contributions for non-owner employees are deductible on Schedule C, and a solo 401(k) is not permitted to have non-owner participants.