Hi, so I entered the 1095-A enrollment premiums minus the monthly advance payment on the W-2 and deducted that amount on the 1120-S as wages for the shareholder (or a close amount as she gave me a different number to put on the W-2 before we received the 1095-A).

Now my question is what to do with the 1095-A, do I click the box to link it to the S-corp on the personal return, does it make an adjustment on the premium tax credit or do I have to make some sort of manual calculation?  She forgot to include her husband's separate 1095-A on her W-2 so should I go ahead and link it to the 1120-S on the 1140?