Home Forums Tax Excess salary deferrals 처리? This topic has [3] replies, 1 voice, and was last updated 11 years ago by 지나가다. Now Editing “Excess salary deferrals 처리?” Name * Password * Email Topic Title (Maximum Length 80) 안녕하세요, 작년 세금보고 준비중인데 제가 맞게하고 있는지 궁금하여 질문드립니다. W-2의 box 12에 Retirement Plan에 해당하는 금액이 적혀있는데요 (codes C, D, AA, & DD), 1040 인스트럭션을 보면 이 금액 합이 $17,500을 넘으면 초과 금액을 box 1의 금액과 합쳐서 Form 1040 line 7에 적으라고 되어있습니다. "Excess salary deferrals. The amount deferred should be shown in box 12 of your Form W-2, and the “Re- tirement plan” box in box 13 should be checked. If the total amount you (or your spouse if filing jointly) deferred for 2014 under all plans was more than $17,500 (excluding catch-up contribu- tions as explained later), include the ex- cess on line 7. (하략)" 그럼 W-2 box 1에 $100,000이고 box 12의 합이 $30,000이라면, Form 1040 line 7에 $112,500 (= $100,000 + $30,000 - $17,500)을 기입하는 것이 맞는지요? I agree to the terms of service Update List