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Level 3
March 1, 2024
Solved

Shareholder SE health insurance

  • March 1, 2024
  • 1 reply
  • 13 views

Why does the box 14 SE health insurance amount not flow to Line 17 of Schedule 1 for the shareholder in ProSeries? 

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Best answer by TaxGuyBill

Box 14 is only informational.

You need to first determine if they qualify for the Self Employed Health Insurance deduction, and if so, enter the amount on the K-1 worksheet (and don't forget to enter the the Box 5 amount from the W-2 onto that K-1 worksheet as well).  The Quickzoom to the right area is right above Box 1 of the K-1.

1 reply

Level 15
March 1, 2024

Box 14 is only informational.

You need to first determine if they qualify for the Self Employed Health Insurance deduction, and if so, enter the amount on the K-1 worksheet (and don't forget to enter the the Box 5 amount from the W-2 onto that K-1 worksheet as well).  The Quickzoom to the right area is right above Box 1 of the K-1.

Rose SAuthor
Level 3
March 2, 2024

Thank you, that worked.