TaxGuyBill
Level 15

@Mactaxes wrote:

The 1095-A, Column A indicates the $14,000+ premiums paid that are included in Box 1 of the W-2. 

The SE Health Insurance deduction is calculated at $14,000+, the amount listed on the W-2.  It seems like the $4,100 of APTC repayment should also be eligible for the SE Health deduction since they are repaying the full amount on Schedule 2, but Proseries isn’t calculating it that way.


 

Column A shows the TOTAL cost of insurance.  You can't get a deduction for more than the cost of insurance.

In other words, if they did NOT need to repay the $4,100, their deduction would be $9,900 (the total cost, minus the credit they received).  So the $14,000 is already factoring in the repayment.