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I am referring to the S-Corp module...The issue is that the SEHI is deducted for QBI. There is a diagnostic that says: "Section 199A-The program does not includ...
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We are not referring to the W2, we are referring to the 7203 Basis Schedule. The W2 is fine.
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If you use any of the Box 12 lines, you will double the health insurance, so its not correct.The process is: On the S Corp - Health Insurance of Scr 20, Other D...