S Corp health insurance due to attribution rules - where to record on 1040

[anitamich61]

Where do I enter the health insurance deduction for a taxpayer who had the insurance reported in his W-2 due to S corp attribution rules? Does this require an override on schedule 1?

[TaxGuyBill]

I would enter a mock K-1 based on the relative.  Enter all zeros, but then you can fill out the section for the Self Employed Heath Insurance deduction.

[johnoc]

Does this guidance still apply to 2022 tax returns?

So, the non-owner due to attribution rules whose health insurance is added to the non-owner W-2 federal and state gross wages only, will have to continue to create a MOCK k-1 at individual level??

thanks,