I have an unknown amount showing in the medical expenses section of the Sch A. I have removed all entries related to medical expenses and deleted all K-1 imports, and I cannot find where this amount is feeding in from. When I click the amount it brings me to the K-1 entry, but there is nothing there. Does anyone know how to resolve this?
Did you enter a 1095-A for Marketplace insurance? Or a SSA-1099 for Social Security?
Does your client itemize, so it would matter? Does your client have enough medical expenses that it would be exceed the 7.5% limit for Itemized deductions? If not, I would just ignore it.
You could delete the K-1 to check if it does away, then re-enter the K-1. But that may be too much work. If you don't think it is a valid deduction, you could just enter a negative amount to offset it (but I realize you may be trying to figure out IF it is a valid deduction or not).
Thank you so much! It was the 1095-A!
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