Dual status pastor—How to report 401-K deduction on W-2 and Sch SE

[Art]

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

[Burke]

Can you override wages on the worksheet? Not familiar with Drake, but sounds like a question for tech support.

[Art]

After discussion with Drake tech support, the only why to get the correct amount for calculating SE tax was to make a manual entry in the SE worksheet.

Art