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Screen QSEHRA - Qual Small Employer Health Reimbursement
Show all hidden content
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.