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Lacerte Diagnostics
Moderator
October 2, 2020

3427

  • October 2, 2020
  • 0 replies
  • 2 views

The following diagnostic is generating:

Self-employed health insurance premiums were entered on the spouse's S Corporation K-1 with no corresponding W-2 wages received as a more than 2% shareholder.

Solution:

If there is a W-2 for the spouse check if Screen 10>Other Information>Miscellaneous>More than 2% shareholder in S corporation needs to be checked

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