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Federal input screens

Screen GBCGen-2 - Form 8941, 8994 Additional Information (1120)

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Form 8941 - Credit for Small Employer Health Ins Premiums

Marketplace identifier
If you paid premiums during the tax year for employee health insurance coverage you provided through a Small Business Health Options Program (SHOP) Marketplace, enter the Marketplace Identifier in this field.
note
You have to purchase insurance through the SHOP Marketplace (or qualify for an exception) to be eligible for the credit.
Qualify for an exception to the SHOP Marketplace requirement
Enter
X
 if you qualify for an exception to the SHOP Marketplace requirement and do not have a Marketplace Identifier. The exception applies to certain counties across the US.
note
If you do not complete this field and do not enter a Marketplace Identifier, Form 8941, Credit for Small Employer Health Insurance Premiums, does not calculate.
Credit claimed in tax years beginning after 2013 and before 2022
If the Credit for Small Employer Health Insurance Premiums was claimed in tax years beginning after 2013 and before 2022, you are not eligible to claim the credit in 2018 or going forward.
In order for the Credit for Small Employer Health Insurance Premiums to calculate, you must enter
2
 (No) in this field. A critical diagnostic prints if there is information entered on the
Employee and insurance coverage information
 field in the GBC-6 Screen and you have entered Yes for this field.
Form 8994 - Employer Cr for Paid Family and Medical Leave
These questions default to Yes and must be answered Yes in order to file Form 8994.

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