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1095-A and self-employed health insurance

HOPE2
Level 9

Thanks in advance for helping me.

Client is self-employed and has a w-2 with no employer covered insurance also has 1095-A  with a credit line 26 in PTC form 8962. Am I right if I put the totals amount in column A in1095-A minus line 26 in 8962 as deductible health insurance in schedule C?

Have an awesome tax season.

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1 Best Answer

Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15
Enter the 10905A as its shown. Scroll down the 10995A and you'll find a section to Link it to the Sch C (double click in the empty box on the Sch C line), the program should move everything where it goes automatically.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15
Enter the 10905A as its shown. Scroll down the 10995A and you'll find a section to Link it to the Sch C (double click in the empty box on the Sch C line), the program should move everything where it goes automatically.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
HOPE2
Level 9

I love that, wonderful lisa.