jencocpa
Level 1
03-03-2024
12:13 AM
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I have a client who received her "retirement" payments on a 1099-NEC, almost $80K. Doing research, she qualifies under Sec 1402(k) to exclude the payments from SE tax. Does anyone know how this is to be entered into Lacerte? I've tried searching, but cannot figure it out and nothing comes up in the search.