SEP IRA Contribution Calculator

Determine your maximum deductible contribution.

Enter your Net Profit from business (Line 31 of Sched C).
Max is usually 25%.

How SEP Limits Work

A Simplified Employee Pension (SEP) IRA allows business owners to contribute up to 25% of compensation, but the calculation differs based on your business structure.

For Sole Proprietors: You must calculate your "Adjusted Net Earnings." This requires deducting one-half of your self-employment tax. Furthermore, because the contribution itself is deductible, the IRS requires a special calculation that effectively limits your contribution to 20% of your adjusted net earnings.

For S-Corps: The calculation is simpler. It is based strictly on the W-2 wages you pay yourself, not the business profit distributions (K-1).

Key Definitions

Maximum Limit (The Cap)

Even if your income is high, you cannot contribute more than the annual cap.
2025 Cap: $70,000
2026 Cap: $72,000

Compensation Cap

The IRS limits the amount of income that can be considered for the calculation ($350k for 2025; $360k for 2026). Income earned above this threshold cannot be used to justify larger contributions.

Maximum Allowable Contribution

Input Summary
Business Structure Sole Proprietorship
Gross Income Input $0.00
Target Percentage 25%
Calculation Breakdown
Self-Employment Tax Deduction 1/2 of SE Tax (Deductible portion) N/A
Plan Compensation Net Income Adjusted for SE Tax $0
Effective Rate Rate / (1 + Rate) 0%
Calculated Contribution Before applying dollar caps $0
MAX ALLOWED SEP $0
*Sole Proprietors use a reduced rate (Plan Rate / 1.Plan Rate). For example, a 25% plan rate becomes an effective 20% rate on adjusted net earnings.