The problem I am referring to is that on the 1120S (2022) TT for S-Corps, there is a step by step interview form that comes up for Medical Insurance premiums paid by the officer/shareholder. This box has a vertical category for medical insurance, vision/dental etc. It has 4 horizontal columns, Officer>2%, Officer<2%, shareholder >2% and All Other Employees.
Only if I enter the amounts in the "All Other Employees" column does the amount flow correctly to Line 18 on the 1120S. If I enter the amounts elsewhere, nothing flows through.
Why? What am I missing? Thanks in advance.
