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- 1095-A Shared Policy Allocation Not Allowing Link to 1065 (K-1)
1095-A Shared Policy Allocation Not Allowing Link to 1065 (K-1)
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david3
Level 7
07-08-2023
05:54 PM
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TP's son, not a student and who is over 18 with $35K income, is included on family's 1095-A.The 1095-A includes the advance PTC.
When I enter the son's information in the Shared Policy Allocation Smart Worksheet at the bottom of the 1095-A worksheet, I get an error message that says I can't link the premiums to a business.
The TPs have K-1s from the jointly owned LLC.
I can't find instructions on how to handle this so that the TPs are allowed to deduct the premiums for their business. How do I get the premiums to be reported on Sch 1, Ln17 Self-employed health insurance deduction?
Thank you.
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