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    Section 199A

    hlecpa
    Level 1
    ‎04-01-2019 01:36 PM

    Why isn't the self employed health insurance premium, for a greater than 2% shareholder reported thru the S-corp K-1, being deducted from the Qualified Business Income calculation.

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    2 Comments 2
    itonewbie
    Level 15
    ‎04-01-2019 01:48 PM

    Are you looking at 1065 preparation or 1040?

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    sjrcpa
    Level 15
    ‎04-01-2019 08:56 PM

     At the S corp level, because it is already deducted as wages to arrive at net income?

    On the 1040 because it is already excluded from QBI?


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