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Retirement tax questions
Do not enter any part of your Roth IRA contribution under Business--> Less Common Business Situations --> Self-Employed Retirement. It is not a SEP contribution or a Roth 401(k) contribution. Your (personal, not business) Roth IRA contribution must be entered under Deductions & Credits -> Retirement and Investments -> Traditional and Roth IRA Contributions.
Your maximum SEP contribution can only be calculated based your $1,188 of net profit from self-employment, giving you a maximum SEP-IRA contribution of $221.
Make sure that you have indicated that your $1,188 of net profit from self-employment is appearing on Schedule C line 31.
‎June 4, 2019
8:19 PM