qbteachmt
Level 15
04-29-2020
03:31 PM
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"I've linked it with the W2 he received from S corp."
That link makes no sense to me, either. A W2 by definition means you are not Self-employed, and you stated this amount is not listed on the W2 because the corporation was not involved in this activity.
"This is then generating, I believe, the SE insurance deduction on line 16, Schedule 1"
The link you seek would be from a 1065 K1.
I found this great resource for you:
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Don't yell at us; we're volunteers