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March 16, 2023
Question

W2

  • March 16, 2023
  • 1 reply
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I HAVE A S CORP AND I'M THE ONLY EMPLOYEE. ON MY W2 ONBOX 12 MY QUALIFIED RETIRMENT PLAN DO I INCLUDE THE EMPLOYER CONTRIBUTION ON THAT TOTAL

    1 reply

    March 16, 2023

    No.  For box 12 you only include the "employee" payroll contribution.  The employer contribution is not entered on the W-2.

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