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Level 10
February 27, 2025
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Se Health Insurance - ACA - no SE earnings

Related products:Lacerte
  • February 27, 2025
  • 0 replies
  • 6 views

Situation:

Taxpayer, Shareholder in Scorp, no SE earnings input to K-1, enrolled in ACA with coverage totals input to Form 39.2. TP is allowed by the LC software to have a SE health insurance above-the-line deduction.  Please post an informational diagnostic to alert preparer to disallow it.

 

Posted 2/27/2025