artp Posted January 20, 2018 Report Posted January 20, 2018 Dual status pastor has 401-K salary deduction. His W-2 show wages in box 1 and nothing in boxes 2-6 since is subject to SE tax. Normally, box 1 amount would be gross wages less the 401-K deduction shown in box 12 with code D. In Drake software box 1 wages flow to clergy worksheet which only provides adjustment for housing allowance and FRV to yield taxable wages for SE. Where do you make the add back for the 401-K salary reduction? Art Quote
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