Triva isn't available right now.
Check out the support page for our phone number and hours
Legal
Recommended products
-
CoCounsel
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
Westlaw
Conduct legal research efficiently and confidently using trusted content, proprietary editorial enhancements, and advanced technology.
-
Practical Law
Accelerate how you find answers with powerful generative AI capabilities and the expertise of 650+ attorney editors. With Practical Law, access thousands of expertly maintained how-to guides, templates, checklists, and more across all major practice areas.
Questions? We are here to help
Tax & Accounting
-
Top products for corporations
-
Top products for accounting firms
Recommended products
-
CoCounsel Tax, Audit, Accounting
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
UltraTax CS
Provides a full line of federal, state, and local programs. Save time with tax planning, preparation, and compliance.
-
1040SCAN
Automate work paper preparation and eliminate data entry
Questions? We are here to help
Trade & Supply
Recommended products
-
Foreign Trade Zone Management
Software that keeps supply chain data in one central location. Optimize operations, connect with external partners, create reports and keep inventory accurate.
-
Indirect Tax
Automate sales and use tax, GST, and VAT compliance. Consolidate multiple country-specific spreadsheets into a single, customizable solution and improve tax filing and return accuracy.
Questions? We are here to help
Risk & Fraud
Recommended products
-
CLEAR
Search volumes of data with intuitive navigation and simple filtering parameters. Prevent, detect, and investigate crime.
-
Fraud Detect
Identify patterns of potentially fraudulent behavior with actionable analytics and protect resources and program integrity.
-
ID Risk Analytics
Analyze data to detect, prevent, and mitigate fraud. Focus investigation resources on the highest risks and protect programs by reducing improper payments.
Questions? We are here to help
News & Media
Recommended products
-
Reuters Connect
Around the globe, with unmatched speed and scale, Reuters Connect gives you the power to serve your audiences in a whole new way.
-
Reuters Plus - Content Studio
Reuters Plus, the commercial content studio at the heart of Reuters, builds campaign content that helps you to connect with your audiences in meaningful and hyper-targeted ways.
-
Reuters.com Platform
Reuters.com provides readers with a rich, immersive multimedia experience when accessing the latest fast-moving global news and in-depth reporting.
Questions? We are here to help
Books
Recommended products
-
What's new in legal products
Shop our latest titles
-
Shop tax customer favorites
ProView Quickfinder favorite libraries
Questions? We are here to help
Developers
-
APIs by industry
-
Related sites
-
United States Support
-
International support
-
New releases
-
Join a TR community
-
Free trials & demos
Screen QSEHRA - Qual Small Employer Health Reimbursement
Use this screen to complete the applicable worksheets, when filing Form 8962, Premium Tax Credit.
- Worksheet N: Worksheet to Determine if the QSEHRA is Considered Affordable
- Worksheet Q: Worksheet to Figure Monthly Credit Amount if You have a QSEHRA
note
With the enactment of the 21st Century Cures Act of 2016, eligible employers can provide a qualified small employer health reimbursement arrangement (QSEHRA) to their eligible employees.
General Information
Self-only permitted benefit provided on written statement
UltraTax CS uses this amount to calculate Worksheet N, line 6, and Worksheet Q, Part III, column B, if applicable.
Family permitted benefit provided on written statement
UltraTax CS uses this amount to calculate Worksheet Q, Part III, column B, if applicable.
Second Lowest Cost Silver Plan (SLCSP) monthly premium
You can use the look-up tool at www.healthcare.gov/tax-tools to access SLCSP premium information that the Marketplace provides.
note
If the client changed employers or had different SLSCP premiums, complete the QSEHRA screen for each change. When you complete multiple QSEHRA screens UltraTax CS completes a Worksheet N (through line 8) for each unit.
Indicate which months
If all months were covered or had the same permitted benefit, use the
All months
checkboxes.QSEHRA provided
UltraTax CS uses this information on Worksheets N and Q to indicate the number of months the employer provided a QSEHRA.
Permitted benefit
Choose the appropriate benefit provided for each month:
Self-only permitted
or Family Permitted
. UltraTax CS uses this information to complete Worksheet Q, Part III, Column B, if applicable.Enrolled Qual Health Plan
UltraTax CS uses this information to complete Worksheet N, line 9b.
APTC Pd for anyone in tax family
UltraTax CS uses this information to complete Worksheet N, line 9b, and Worksheet Q, line 22.
Permitted benefit provided on written statement was for the full-year
When the employer provided QSEHRA for part of the year, UltraTax CS uses this information to complete Worksheet N, line 6, and Worksheet Q, Part III, column B, if applicable.
Did you receive the same permitted benefit all year?
This field is required to complete Worksheet Q. When completing Worksheet Q, Part III, column B, UltraTax CS uses this information in conjunction with Permitted benefit column.
Form W-2, Box 12 – Code FF (Force)
Enter an amount to force the permitted benefit amount on the W2 screen, Box 12 – Code FF.