11083
The following diagnostic is generating:
The {TPSEHealthActivity} activity entered for the taxpayer's self-employed health insurance deduction does not exist.
Solution:
This diagnostic is generating because the Activity that the Self-Employed Health Deduction is linked to does not exist in the client file.
When you click on this diagnostic, it jumps to Screen 24 - Adjustments to Income, in the section SE Health Insurance.
To resolve the diagnostic after clicking on it:
- Click the drop-down labeled Form (Ctrl+T).
- Choose the correct form.
- Click the drop-down labeled Activity Name or Number.
- Choose the correct activity.
This may also be the result of input related to the Affordable Care Act.
Verify Marketplace and SE Health Insurance Data:
- Go to Screen 39.2 - Health Insurance Marketplace Statement.
- Scroll down to the section SE Health Insurance.
- Confirm the form and activity selected here are correct.
- Repeat this process for each 1095-A with SE health insurance information.
If the correct form and correct activity are chosen on this screen, and the diagnostic did not clear:
Check S Corporation Information:
- Navigate to Screen 20.2 - S Corporation Information.
- Scroll to Part II - Information about the Shareholder.
- Click the drop-down labeled Name or Number of W-2 received by greater than 2% owner.
- Select the correct Employer’s W-2 that was entered on Screen 10 - Wages, Salaries, and Tips.
Note: Verify that if this is for a taxpayer or spouse, that it is indicated on:
- Screen 10 – Wages, Salaries, and Tips for the W-2
- Screen 20.2 – S Corporation Information for the Passthrough K-1
- Screen 24 – Adjustments to Income
The deduction must be in the correct column for Taxpayer/Spouse.
