I have found two worksheets that seem to apply, IRA Contribution Worksheet and Keogh, SEP, Simple Worksheet. It will take a day or so to gather the information ...
Thank you again for your reply. I realize as I write this the general assumption could be the contribution is part of a regular payment. It is not, it is a lump...
Thank you. I went round and round with the tax person on this and he refused to budge. The best I got was a note of the K-1. Is is not an S-Corp, there is no W-...
