- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Where is HRA reimbursement entered in pro series to reduce s/e health ins. deduction?
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thats a good question @TaxGuyBill is probably a good person to ask.
I dont think it will let you just enter a negative amount in the SEHI box of the Sch C to reduce the insurance payments, will it?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
pro series will not allow me to enter a negative number to reduce s/e health ins. deduction.
1095A col. A is $27,000 col. B & C are blank. HRA reimbursement by Ford (client is retired)
is $15,000. Program has $27,000 flowing to sch 1 health ins. deduction
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Just enter the SE health insurance net of the reimbursed amount.
The more I know the more I don’t know.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I would have to override, the s/e health ins. deduction flows from 1095A col A
to Schedule 1 line 17
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I'm no help then. I don't use ProSeries.
The more I know the more I don’t know.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If there is no Premium Tax Credit, just un-link the 1095-A from Schedule C. Then enter the proper amount for SEHI in the 'regular' spot (if Schedule C, the entry spot on the Schedule C worksheet for it).
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thanks