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8962 1095 A Self Employed Health insurance

jake1
Level 3

I filled out the 1095-A and linked the form to the S-corp. However, nothing is flowing through to schedule 1 for SE health insurance. I would like to avoid an override. There are plenty of wages from the S-corp. Recently switched over from Proconnect, which did the calculation and flow through to schedule 1. Unable to find a solution in the Pro Series message boards, other than IRS instruction postings. Thank you in advance!

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Accepted Solutions
rbynaker
Level 13

I always have to hunt around for it but I think you're looking for a field that says something like "Medicare Wages from S Corp W-2".  If you can find that and make the entry everything should magically work <fingers crossed>.

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3 Comments 3
qbteachmt
Level 15

"and linked the form to the S-corp"

To that specific K-1?

8962: https://proconnect.intuit.com/community/individual/help/completing-form-8962-premium-tax-credit/00/3...

 

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rbynaker
Level 13

I always have to hunt around for it but I think you're looking for a field that says something like "Medicare Wages from S Corp W-2".  If you can find that and make the entry everything should magically work <fingers crossed>.

jake1
Level 3

Medicare Wages from S Corp W-2----Perfect!!! Thank you so much!

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