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Level 1
March 20, 2025
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Increased Employee Deferral Limits

Related products:Lacerte
  • March 20, 2025
  • 1 reply
  • 4 views

The Secure 2.0 act increased the Simple IRA annual deferral limit and the age 50 catch-up contribution for certain Simple IRA plans (those with 25 or less employees) by 10%.  So starting in 2024, both under 50 limits and catch up limits will increase by 10% above the $16,000 and $3,500 catch-up to allow 110% to be deferred.  $17,600 ($16,000 X 110%) and $3,850 ($3,500 X 110%) for a max allowed deferral contribution of $21,450.  However, Lacerte is picking this up as excess deferral and adding back the extra allowed contribution to income on line 1h of the 1040.  The only way I can find currently to correctly report the income is to enter a subtraction to the additional income on Line 8z of the Schedule 1.  I'm afraid that the IRS isn't going to like this and ask for an explanation.  Can we get a box to check that would allow this correct extra contribution so we do not have to override this amount.  

1 reply

Level 2
August 19, 2025

We have had to deal with the same issue recently so the problem persists and has not been resolved by Lacerte. Our solution was to enter amounts in the Self-employed SIMPLE (O) line instead. There we use the supporting detail window to enter the SIMPLE Contrib. w/ catch-up and the 3% employer matching amount our client has. The result shows up on Sch I, Pt. II, line 16 correctly as a result.