Hello,

Appearing on my client's W-2 is an HSA Employer Contribution (code W) in the amount of approx $1,000.  Typically, a corresponding 1099-SA is received that identifies the distributions from the HSA.

In this case, my client does not have a 1099-SA and is no longer employed by this organization.  My client has stated that she spent the entire $1,000 on qualified medical expenses.

How do I enter  the $1,000 medical expenses in Proseries without having  the benefit of the 1099-SA so that the client is not taxed on the $1,000 via the code W.

Any help is greatly appreciated.

Thank you