Ok I think I've got it.
I should click 'NO' - I am not making a 2022 SEP self-employed retirement contribution.
I should add my $20,500 elective deferral under Roth 401K (solo 401K).
I should add my $24,784 (25% of net income) under 'Other Miscellaneous Expenses' under Business Expenses and just label it SEP Employer Contribution.
Is that all correct? It just feels odd to not enter it where TurboTax is instructing me to enter it. When I made the change as you recommended it DID increase my refund by several thousand dollars.
