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M
mstsax
Level 3
June 2, 2020
Solved

1116 SE health insurance adjustment

  • June 2, 2020
  • 3 replies
  • 24 views
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Best answer by itonewbie

No.  She has only Foreign divs on stock investments.


Then, there's nothing to allocate.

3 replies

sjrcpa
sjrcpa
Level 15
June 2, 2020

What is your question?

The more I know the more I don’t know.
    abctax55
    abctax55
    Level 15
    June 2, 2020

    Huh ?

    HumanKind... Be Both
      M
      mstsaxAuthor
      Level 3
      June 2, 2020

      I got a “Suggestion” on my return that said the program saw that there was SE income and Foreign transactions on the K-1.  So it warned that the program doesn’t allocate SE expenses related to K-1 income to the 1116.  Examples include SE Health insurance, deductible portion of SE tax and SEP deductions.  I do not where to make these adjustments in the program.

        itonewbie
        itonewbie
        Level 15
        June 2, 2020

        Does the partner have any foreign source self-employment income under the General Limitation basket?

        ---------------------------------------------------------------------------------Still an AllStar
          M
          mstsaxAuthor
          Level 3
          June 2, 2020

          No.  She has only Foreign divs on stock investments.

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