Freelance Figures

Personal Finance

Updated for 2026

Solo 401(k) vs SEP-IRA Calculator

Your inputs
$

Net profit from self-employment before any retirement contribution — the same figure that goes on Schedule C

Your age this year — determines whether the 50-and-over catch-up contribution applies

Solo 401(k) max contribution
$43,087.04
SEP-IRA max contribution
$18,587.04
Higher limit
Solo 401(k)

If you're self-employed with no employees, the biggest lever for cutting your tax bill and building retirement savings is picking the right plan — and the two most common options, a Solo 401(k) and a SEP-IRA, don't have the same ceiling. This calculator takes your net self-employment income and age and works out the maximum 2026 contribution each plan allows, so you can see which one lets you shelter more before you open an account.

How it works

Both plans let you contribute a slice of your self-employment earnings, but a Solo 401(k) stacks two pieces on top of each other while a SEP-IRA only gets one. First, the calculator adjusts your net self-employment income the way the IRS does for retirement-plan purposes: it subtracts the deductible half of your self-employment tax (the same figure that lands on Schedule 1), giving an adjusted base.

From that base, a SEP-IRA allows 20% of the adjusted base, capped at the overall IRS defined-contribution limit. A Solo 401(k) allows that same 20% employer-side contribution, plus a flat employee elective deferral — $24,500 for 2026, or $32,500 if you're 50 or older thanks to the $8,000 catch-up — all capped at the overall limit (which rises by the catch-up amount too, once you qualify). Because the Solo 401(k) gets the extra deferral on top of the same 20% math, it almost always allows a larger contribution at the same income level.

Worked example

Say your net self-employment income is $100,000 and you're 45 (under the catch-up age).

  • Self-employment tax deductible half (via Schedule SE mechanics): $7,064.78
  • Adjusted base: $100,000 − $7,064.78 = $92,935.22
  • SEP-IRA max: 20% × $92,935.22 = $18,587.04
  • Solo 401(k) max: $24,500 deferral + 20% × $92,935.22 = $24,500 + $18,587.04 = $43,087.04
  • Result: the Solo 401(k) allows $24,500.00 more than the SEP-IRA at this income and age.

Bump the same person to age 55 with $400,000 in net income, and both numbers hit their ceilings: the SEP-IRA caps at the $72,000 overall limit, and the Solo 401(k) — now with the $8,000 catch-up added to both the deferral and the overall cap — tops out at $80,000.

How to interpret your result

The primary number is your Solo 401(k) maximum — the plan that usually wins. The SEP-IRA figure sits alongside it so you can see the gap directly, and the "higher limit" line just names whichever plan comes out ahead for your numbers. At low-to-moderate income the gap is close to the full elective deferral amount; at high income, both plans eventually get squeezed down to the same overall dollar cap, and the advantage of a Solo 401(k) shrinks to just the catch-up (if you qualify).

This is a limits comparison, not investment or tax advice, and it doesn't model everything. It doesn't factor in Roth vs. traditional treatment, doesn't check whether your specific SEP-IRA or Solo 401(k) plan document actually permits contributions up to the IRS maximum, and doesn't clamp the Solo 401(k) elective-deferral portion against very low or zero self-employment income — in the real world, you can't defer more than you actually earned. It also doesn't apply the higher "age 60-63 super catch-up" that SECURE 2.0 introduces for 2026; it uses the standard age-50-and-over catch-up only. This tool is US-only and covers federal limits for a sole proprietor or single-member LLC with no employees — not partnerships, S-corps, or plans with common-law employees, which have their own rules.

Methodology & sources

Adjusted base = net self-employment income − deductible half of self-employment tax (computed the same way as this site's Self-Employment Tax calculator). SEP-IRA max = the lesser of 20% of the adjusted base or the IRS overall defined-contribution limit. Solo 401(k) max = the lesser of (elective deferral + 20% of the adjusted base) or (the overall limit, plus the catch-up if age 50+). For 2026: the employee elective deferral limit is $24,500, the age-50+ catch-up is $8,000, and the overall defined-contribution limit under IRC section 415(c)(1)(A) is $72,000 (up from $70,000 in 2025) — all confirmed directly from the IRS.

See the IRS announcement 401(k) limit increases to $24,500 for 2026, IRA limit increases to $7,500 and the IRS's COLA increases for dollar limitations on benefits and contributions table for the source figures, and the IRS's SEP contribution limits page for how SEP-IRA contribution limits work. This tool is for the 2026 tax year only, is US federal only, and is not a substitute for a financial advisor, plan provider, or the IRS's own guidance.

These results are estimates for planning purposes only — not tax, legal, or financial advice.

Questions

Frequently asked questions

Why does a Solo 401(k) usually beat a SEP-IRA?

A Solo 401(k) lets you contribute in two ways: an employee elective deferral (a flat dollar limit, plus a catch-up if you are 50 or older) and an employer profit-sharing contribution of up to 20% of your adjusted net self-employment income. A SEP-IRA only offers the employer-style 20% contribution — no separate employee deferral — so at moderate income levels the Solo 401(k) limit is almost always higher. The gap narrows or disappears once the 20%-of-base contribution alone is enough to hit the overall IRS dollar cap.

Why is the 20% contribution based on income minus half of self-employment tax, not gross income?

For a sole proprietor or single-member LLC, the IRS treats your "compensation" for retirement-plan purposes as net self-employment income after subtracting the deductible half of your self-employment tax (the same adjustment that lands on Schedule 1). That adjusted figure is what the 20% profit-sharing-equivalent rate applies to — it is a simplified stand-in for the exact circular calculation the IRS worksheets use, but it lines up closely with the real result for typical income levels.

What is the catch-up contribution and who gets it?

Anyone turning 50 or older during the tax year can defer an extra amount into a 401(k)-type plan on top of the standard elective deferral limit. This calculator applies it starting at age 50. Note that for 2026, employees ages 60-63 qualify for an even higher "super catch-up" limit under SECURE 2.0 — this tool does not model that higher tier, only the standard 50-and-over catch-up.

Can I actually contribute the full amount this tool shows?

Only if your net self-employment income supports it — the elective-deferral portion of a Solo 401(k) cannot exceed your actual earned income from the business, and this calculator does not clamp that portion down at very low or zero income. Treat the result as a ceiling based on the IRS formula, not a guarantee you can contribute that much from a marginal or loss-making year.

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