Section 199A

hlecpa · ‎04-01-2019

Why isn't the self employed health insurance premium, for a greater than 2% shareholder reported thru the S-corp K-1, being deducted from the Qualified Business Income calculation.

itonewbie · ‎04-01-2019

Are you looking at 1065 preparation or 1040?

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Still an AllStar

sjrcpa · ‎04-01-2019

At the S corp level, because it is already deducted as wages to arrive at net income?

On the 1040 because it is already excluded from QBI?

The more I know, the more I don't know.

Section 199A

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