TaxGuyBill
Level 15
02-12-2023
11:09 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The software will only do it with a K-1 or a direct override.
So I would enter a 'mock' K-1 with all zeros for income/loss, but then only enter the health insurance in the spot on the K-1 worksheets (and the associated Box 5 of the W-2).