Level 2

Question

Form 7203 Self-Employed Health Insurance

Forum|Forum|10 months ago
August 11, 2025
5 replies
23 views

Hi,

When I import a K1 from an SCorp into my client's individual return, the health insurance amount isn't showing on line 45 on form 7203. I entered in the amounts in the usual SE health insurance fields. Still doesn't show. When I contacted Lacerte, I was told to enter the health insurance deduction in screen 20.2/ Line 12 - other deductions as "L - Deductions - portfolio (other). When I do that the health insurance shows on Schedule A as other deduction, and twice on Sched CA. Does anyone else have this issue or know how to fix it?

Thank you!

Lacerte Tax

abctax55

Level 15

Shouldn't a 'self-employed' individual of an S-corp have a W-2.....& the SEHI would be shown there, no?

HumanKind... Be Both

sjrcpa

Level 15

"When I contacted Lacerte, I was told to enter the health insurance deduction in screen 20.2/ Line 12 - other deductions as "L - Deductions - portfolio (other)"

That is blatantly wrong.

The more I know the more I don’t know.

abctax55

Level 15

@Kathi_at_Intuit

IF the advice provided by someone at support is as reported by this O.P. you should track down that individual and have a chat.

Blatantly wrong (as Susan said) is an understatement

HumanKind... Be Both

Kathi_at_Intuit

Moderator

@abctax55 Thanks for the tag! We're actively looking into this and will ensure the feedback is shared directly with the relevant department. We appreciate you taking the time to highlight this.

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Kathi_at_Intuit

Moderator

@TiffanyPage Let us look into this and get back with you. Before we do, we looked at the instructions for the 7203 and did not see that it said to report the SE health on line 45 of form 7203. Is this where ithe amount should be reported?

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T

TiffanyPageAuthor

Level 2

Hi,

Yes, that is where that should go.

Thank you for looking into this.

Kathi_at_Intuit

Moderator

@TiffanyPage Thanks for getting back to us. We've checked on this and the instructions for Form 7203 for IND and they does not mention SE Health. When doing Jump to Input (JTI) on line 45 of Form 7203, it shows that the following will flow to that line:

Screen 20.2 (Code 2) Unreimbursed expenses (enter as positive) [Adjust]
Screen 20.2 (Code 64) (12H) Interest expense>Passive
Screen 20.2 (Code 15) (12J)Secion 59(e) (2) Dry hole expense
Screen 20.2 (Code 844) Line 12 - Other deductions Other Deductions

We would take a look at the JTI boxes and see if any of these fit for the SE Health.

We also see that there is this Support article that might help.

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