Richcpaman Posted March 9, 2014 Report Share Posted March 9, 2014 Have a client 100% Shareholder in Scorp. K-1 lists $6000 for Small Employer Health Ins premiums Credit Form 8941 I filled in the Form 3800 Credit input sheet, and the 1040 return looks like it is supposed to.... Try to create the Efile, and get the following message: "3800 Error Small employer Health Insurance premiums from pass-through entity was entered on credit form but not on Detail. WTH? Re-inputted, went to detail screen, nothing "appears" to be wrong. Any idea's? Rich Quote Link to comment Share on other sites More sharing options...
grmy2h Posted March 10, 2014 Report Share Posted March 10, 2014 Last year ATX added the 8941 to my return. I got a letter from IRS. I called and IRS said my 8941 was incomplete with no entry on line 1 or 2. I explained that I entered the info from a K-1 and did not have access to the info for those lines. They then said 8941 should not have been filed when entering the credit from a K-1. Don't know if this is your problem, but if you have a 8941 in the return, I would try deleting it. Quote Link to comment Share on other sites More sharing options...
Richcpaman Posted March 10, 2014 Author Report Share Posted March 10, 2014 Debbie: Thanks. That seemed to work... Rich Quote Link to comment Share on other sites More sharing options...
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