ahtirapelli
Level 1
12-07-2019
02:10 AM
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Solved! Go to Solution.
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IRonMaN
Level 15
12-07-2019
02:10 AM
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The health insurance should have been added to the shareholder's W-2. Then you report the W-2 wages as officer wages on the 1120S
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rbynaker
Level 13
12-07-2019
02:10 AM
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And then when you're done with the S Corp return, there's a QuickZoom on the 1040 Sch K-1 Wks near the top in the Final/Amended section: "Quickzoom to enter health insurance premiums paid". Be sure to enter both the insurance and the medicare wages in boxes 1 & 2 way down under "Outside Expenses".
ahtirapelli
Level 1
12-07-2019
02:10 AM
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Thank you
IRonMaN
Level 15
12-07-2019
02:10 AM
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:+1:
Slava Ukraini!
Slava Ukraini!