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Posted

On what forms and on what lines does the Sole Proprietor use to deduct his/her Salary Deferral, Employer Contribution for himself/herself, and Employer Contribution for employees? I assume that deferrals by employees are a payroll expense. Thanks!

Having braved the blizzard, I take a moment to contemplate the meaning of life. Should I really be riding in such cold? Why are my goggles covered with a thin layer of ice? Will this effect coverage testing?

QPA, QKA

Posted

Sole prop would be a Schedule C filer. Employer contributions for employees are reported on Sch C, line 19. All contributions for the owner are reported on form 1040, line 28. And yes, employee deferrals are part of gross payroll expense.

Kurt Vonnegut: 'To be is to do'-Socrates 'To do is to be'-Jean-Paul Sartre 'Do be do be do'-Frank Sinatra

Posted

Excellent! Could not have gotten a better answer! Thanks!

Having braved the blizzard, I take a moment to contemplate the meaning of life. Should I really be riding in such cold? Why are my goggles covered with a thin layer of ice? Will this effect coverage testing?

QPA, QKA

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