Proseries is now correctly leaving off the repayment of Excess Advance Pmts of PTC. Good on that.

But the software is transferring all of these expenses (amount of insurance actually paid to Healthcare.gov AND the Excess Advance Pmts that do not have to be repaid) to deductible Schedule A medical expense.

That cannot be correct can it? These expenses should not be forgiven AND also deductible right? Nothing is normal anymore so I figured I would ask. Let me know if anyone has seen/heard guidance on this issue from the IRS.