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Calculator · 2026 limits · Limits, not recommendations

Which retirement plan fits a self-employed person

If you work for yourself and have no employees, you have three or four genuine options and almost no way to compare them. Every provider explains the one they sell. This puts the 2026 arithmetic for all four on one screen and shows the working.

The short answer

Enter your net self-employment income, your entity type and your age. The tool computes the 2026 maximum contribution under a solo 401(k), a SEP-IRA, a SIMPLE IRA and a traditional or Roth IRA, and shows the self-employment tax arithmetic that sits underneath — the 92.35% net-earnings factor, the deduction for one half of self-employment tax, and the circular calculation that turns a 25% plan rate into 20% of earned income. Every figure is a statutory ceiling for 2026, sourced from irs.gov and listed at the foot of the page. None of them is a recommendation.

These are limits, not recommendations. Every number this page produces is the most the Internal Revenue Code lets you put in for 2026 under a given structure. It is not an amount we think you should contribute, not an amount you can necessarily afford, and not an amount that will all be deductible — deductibility depends on your full return, your filing status, your other plans, your entity election and your payroll, none of which this page can see. Aduna Capital LLC does not provide tax or legal advice and this page is not tax advice. Choosing between these structures is a decision to make with a CPA who has your return in front of them, and the paperwork deadlines differ by plan. If any of the arithmetic below disagrees with your CPA, your CPA is right.
About this calculator. This tool is an illustration, not advice, and not a recommendation to buy or sell any security. Results are estimates based only on the figures you enter and the assumptions shown on screen. It does not account for your full financial picture, investment returns, market conditions, plan-specific fees, or your tax situation. It calculates statutory maximums for 2026 — ceilings, not targets and not recommendations. Whether any of these plans suits you, whether you can afford the contribution, and how much of it is actually deductible all depend on your whole return, your entity, your payroll and facts this page cannot see. Aduna Capital does not provide tax or legal advice. Take the arithmetic to your CPA before you open anything.

Your situation

Net profit from the business — Schedule C line 31, or your share of partnership self-employment earnings. Revenue minus business expenses, before any retirement contribution and before the deduction for one half of self-employment tax. For an S-corp, enter your net business income and use the wage box below.
A single-member LLC that has not elected corporate treatment is a disregarded entity: the arithmetic is identical to a sole proprietorship. An S-corp is genuinely different — see the wage box.
This is the number that matters for an S-corp. Plan contributions are computed on W-2 wages, not on distributions and not on total profit. Pay yourself a small wage and take the rest as a distribution and you have shrunk the base every one of these plans is calculated from. Reasonable-compensation rules are a separate question for your CPA.
Catch-up contributions begin at 50, and a larger catch-up applies at ages 60, 61, 62 and 63 only.
A spouse is the one person who does not break a one-participant plan. If they genuinely work in the business, they get their own limits on their own compensation.
This changes everything, which is why it is a question rather than an assumption.

2026 statutory maximums — ceilings, not targets

Compensation these plans are computed on
§ 415(c) overall limit for 2026
Compensation cap, § 401(a)(17)
Catch-up you qualify for at this age

The four options, side by side

Plan2026 maximumHow that number is built

The arithmetic, shown

This is where most self-employed plan calculators quietly go wrong. Your contribution is not a percentage of your net profit. It is a percentage of earned income, which is a smaller number, arrived at in three steps — and then the employer piece is computed on a base that has itself been reduced by the contribution, which is circular and is why the familiar “25%” turns into 20%.

Net profit to earned income

1. Net profit from the business
2. × 92.35% → net earnings from self-employment (Schedule SE line 4, used only to compute the tax)
3. Self-employment tax on that (12.4% + 2.9%)
4. − one half of self-employment tax, deducted from line 1
5. Earned income — the contribution base (line 1 minus line 4)
6. Employer contribution: 25% of compensation net of the contribution = 20% of earned income

Why the solo 401(k) allows more than a SEP at the same income

A SEP-IRA has one contribution: the employer’s. A solo 401(k) has two — an employee elective deferral of up to $24,500 in 2026, plus an employer profit-sharing contribution calculated exactly the same way the SEP’s is. The employer halves are identical, so at any income below the point where the § 415(c) limit binds, the solo 401(k) allows the SEP amount plus the deferral. That is the whole explanation, and it is why a SEP is rarely the larger number for someone with no employees.

The two converge at the top. Once 20% of earned income on its own reaches the 2026 § 415(c) limit of $72,000 — which happens at $360,000 of earned income, the compensation cap — the deferral has no room left and both plans max out at the same place, catch-up contributions aside. Between those two ends the solo 401(k) is ahead by up to the full deferral. A SEP-IRA still has real advantages: it can be opened and funded up to the extended due date of the return, there is no Form 5500, and there is no plan document to maintain. Those are administrative advantages, not contribution advantages, and they are worth something.

The SIMPLE IRA is the one that beats a SEP at genuinely low income, because a $17,000 deferral does not depend on a percentage of anything. At $40,000 of net profit a SEP allows roughly $7,400; a SIMPLE allows the deferral plus a 3% match. Its ceiling is lower at the top and an employer running a SIMPLE cannot maintain another qualified plan in the same year — the IRS is unambiguous that the employer “cannot have any other retirement plan”. The longer comparison is here, and the solo 401(k) has its own page.

Assumptions used — read these before trusting the number

  • All 2026 figures. Elective deferral $24,500; age-50 catch-up $8,000; ages 60–63 catch-up $11,250 (and only at those four ages); § 415(c) overall limit $72,000; compensation cap $360,000; SIMPLE deferral $17,000 with a $4,000 catch-up at 50 and $5,250 at ages 60–63; IRA limit $7,500 with a $1,100 catch-up at 50. Sources are listed below.
  • Self-employment tax is 15.3% on 92.35% of net profit — 12.4% for Social Security up to the 2026 contribution and benefit base of $184,500, and 2.9% for Medicare with no ceiling.
  • The 0.9% Additional Medicare Tax is deliberately not included. It applies above $200,000 (single) or $250,000 (married filing jointly), and it is not part of the deduction for one half of self-employment tax — so leaving it out is correct for this calculation, not a shortcut. It is still a real tax you owe.
  • The employer contribution assumes a 25% plan rate, which converts to 20% of earned income because the base is net of the contribution itself. Lower plan rates are permitted and produce smaller numbers.
  • Catch-up contributions sit outside § 415(c), so the solo 401(k) figure can exceed $72,000 at 50 and over. Total contributions are still capped at 100% of compensation.
  • The SIMPLE match is modelled at 3% of compensation, the standard requirement. The compensation cap is applied to it here; strictly, the cap governs the 2% nonelective alternative, which only matters above $360,000 of earnings. SECURE 2.0 also allows a higher deferral of $18,100 for what the IRS calls “certain applicable SIMPLE retirement accounts”; because the IRS news release does not spell out which plans qualify, this tool uses the general $17,000 and leaves the question with your CPA.
  • Roth and traditional IRA limits are shared, not stacked. $7,500 is the combined 2026 total across both. Traditional IRA deductibility phases out between $81,000 and $91,000 of modified AGI for a single filer covered by a workplace plan, and Roth contributions phase out between $153,000 and $168,000 single and $242,000 and $252,000 married filing jointly. The tool shows the limit, not your eligibility, because it does not know your filing status or your modified AGI.
  • Deadlines are not modelled and they differ. A solo 401(k) generally has to be established by the end of the tax year for employee deferrals to be possible for that year; a SEP can be opened and funded later; a SIMPLE has its own establishment window and a 2-year rule on distributions. Ask your CPA about dates before you ask about dollars.
  • No state tax, no income tax, no deduction calculation. This page computes what you may contribute, not what you will save in tax and not what will be deductible.
  • Nothing here is a recommendation of a plan, a provider, a contribution amount or an entity election. It is arithmetic on figures you supplied against published 2026 limits.
Reminder: the figures above are ceilings. A calculator that prints the largest legal number is not telling you what to do with your money, and this one is not trying to. It does not know your marginal rate, your cash flow, your quarterly estimated payments, your debts, your state filing or whether you will still want the money locked up next March. Aduna Capital does not prepare tax returns and does not provide tax or legal advice. Confirm every figure with the IRS publications linked below and with your own CPA before you sign a plan document.

This is an estimate, not advice. The output above is arithmetic performed on the numbers you entered, under the assumptions printed on this page. It is not a recommendation, not a projection you should rely on, and not a substitute for a conversation with your CPA or a qualified adviser about your own situation.

Who this was built for

Statutory non-employees and owner-operators, mostly — real estate agents and loan officers, for whom no employer plan exists at all; rideshare and delivery drivers; truckers and owner-operators; travel agents working under a host agency; dancers and adult entertainers, who are almost never offered any of this; entertainment crew with loan-out corporations; and tipped workers with side income on a 1099. If your income is the lumpy part of the problem, start with the irregular-income planner first, then come back here. All seventeen audiences are here.

Common questions

Is this tax advice?

No, and it is important that it is not. Aduna Capital LLC is a California-registered investment adviser; we do not prepare tax returns and we do not provide tax or legal advice. What this page does is apply published 2026 Internal Revenue Code limits to numbers you typed, and show its working so a CPA can check it in a minute. The choice between these structures turns on your whole return, and it should be made with someone who has that return.

I have one part-time employee. Can I still use a solo 401(k)?

Generally no. A one-participant plan covers an owner with no employees, or that owner and a spouse. If an employee meets the plan's eligibility conditions they have to be included, and the plan stops being a solo 401(k) — it becomes a plan with coverage and nondiscrimination testing and, usually, employer contributions for staff. Eligibility conditions do real work here, and long-term part-time rules have tightened them. This is a question for a CPA or a third-party administrator, not a web page. We do this work.

Why does my contribution not equal 25% of my profit?

Two reasons, both shown in the arithmetic panel above. One half of your self-employment tax comes off net profit first (IRS Publication 560, Deduction Worksheet for Self-Employed); and the 25% is applied to compensation measured after the contribution, which by algebra is 20% of the figure before it. The 92.35% factor on line 2 is used only to compute the self-employment tax itself, on Schedule SE — it is not taken off the contribution base a second time. A calculator that multiplies your Schedule C profit by 0.25 will overstate your contribution by roughly a third.

Should I elect S-corp status to contribute more?

That is exactly the kind of question this page will not answer, and be wary of any tool that does. S-corp election changes your payroll, your tax filing, your reasonable-compensation exposure and your self-employment tax, and its effect on the plan base cuts both ways: contributions are computed on W-2 wages, so a low wage shrinks every number on this page. It is a decision for a CPA with your full picture, not a lever to pull for a contribution limit.

Sources

Sources reviewed August 2026. Rules, rates and thresholds change; the linked originals are always the authority, not this page.

This calculator and the surrounding page are general education, not individualised investment, legal or tax advice, and using them does not create an advisory relationship. Outputs are illustrations generated from the figures you enter and the assumptions printed on screen. Individual circumstances vary; rules, rates and limits cited here change over time and may already be out of date. Confirm current figures with the IRS, the California Franchise Tax Board, the Social Security Administration, your retirement system or your plan documents, and speak with a qualified adviser or CPA before acting. Aduna Capital LLC is a California DFPI-registered investment adviser (CRD #311270). Aduna Capital LLC is not affiliated with, endorsed by, or sponsored by CalSavers, the California State Treasurer's Office, CalPERS, CalSTRS, or any other retirement system, employer or school district named on this page.

Deciding between these is a conversation, not a calculator

We will look at the plan against your actual income pattern, your entity, your CPA's view of your return and what you want the money to do. Fee-only, fees published, $0 to open and $50 a month ongoing, nothing to sell you.