Folks:

Client is a consultant, operating through an S Corp.  Client's SEP IRA contribution deduction is disallowed because she has no self-employment income.  But she does--all the money coming from the K-1.

Maybe Lacerte is treating the income as passive?  Is there something I have to do in the S Corp module (generating the K-1) to make the income count so that there can be an offset for teh retirement contributi9on?  Or in the Individual model?

Thanks.

Micah