Rose S
Level 3
03-01-2024
12:08 PM
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Why does the box 14 SE health insurance amount not flow to Line 17 of Schedule 1 for the shareholder in ProSeries?
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TaxGuyBill
Level 15
03-01-2024
04:19 PM
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Box 14 is only informational.
You need to first determine if they qualify for the Self Employed Health Insurance deduction, and if so, enter the amount on the K-1 worksheet (and don't forget to enter the the Box 5 amount from the W-2 onto that K-1 worksheet as well). The Quickzoom to the right area is right above Box 1 of the K-1.
Rose S
Level 3
03-02-2024
08:13 AM
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Thank you, that worked.