ACA & SE Health Deduction Reconciliation
Built for Tax Professionals

Automatically model the interaction between Premium Tax Credits and the Self-Employed Health Insurance Deduction — and produce a defensible calculation package aligned with IRS Pub 974.

⚖️ IRS Pub 974 Compliant
📊 Prevents $1,200-$2,400 Client Surprises
📋 Audit-Ready Documentation
🚨

2026 UPDATE: The 400% FPL 'Cliff' Has Officially Returned

Enhanced ACA credits expired Jan 1, potentially doubling monthly premiums for millions (Source: KFF). With $0 repayment protection in 2026, a $1.00 error can cost your client their entire credit.

✨ FreelancerHealth is FREE through April 15th.
We're in beta and all we ask is your feedback to help us build the gold standard for Pub 974 compliance.

Learn More & Get Started FREE →

The Challenges You Face With Self-Employed ACA Clients

When your self-employed clients have ACA Marketplace coverage, you're dealing with one of the most complex reconciliation problems in tax preparation. Here's what makes it difficult:

🔄

The Circular Dependency

The Self-Employed Health Insurance Deduction changes their MAGI, which changes their Premium Tax Credit eligibility, which changes their deduction. Most tax software doesn't iterate this correctly.

📝

The Amended Return Risk

Wrong SEHID/PTC calculations mean client callbacks in May, amended returns, and potential E&O exposure. One mistake can cost you hours of unpaid work.

📋

The Documentation Gap

When the IRS asks how you arrived at these numbers, can you show the iteration-by-iteration convergence? Most CPAs are working with Excel or manual calculations.

💬

The Client Education Challenge

Explaining why their Healthcare.gov estimate was $2,000 off takes time. Your clients need to understand before they're surprised at tax time.

🛡️ See 48-State Accuracy in Action

Watch how our data firewall handles both standard ZIP matches (GA) and complex statewide fallbacks (NY) — filtered from over 955,000+ records to ensure CPA-grade accuracy.

🎯 What You're Seeing: Our algorithm processes 48 states + D.C. (excluding VT and ID due to reporting gaps) and automatically filters marketplace anomalies — like the 700,000+ corrupted Zip/State records we removed from raw CMS 2024 data. This ensures every SLCSP lookup is audit-ready and IRS-compliant.

955,564
Verified Records
🏛️
48 States
+ D.C. Coverage
🔬
CPA-Grade
Audit-Ready Data

🚨 Free Risk Assessment: Are You at Risk?

Answer 3 questions to see your estimated tax risk

⚠️

Client May Owe $1,800 at Tax Time

Based on their income, they're at risk for APTC repayment. This is just a rough estimate based on simple math.

💡 Client Risk is Real. Now Get the Accurate Calculation

Unlock the only tool that automates the complex IRS Pub 974 Iterative Method. We ensure their numbers are Tax-Filer Accurate and fully optimized based on their filing status

📊 Full IRS Compliance Calculation

Enter complete client information for accurate calculation

⚠️ Important Note: This calculator does NOT handle Qualified Small Employer Health Reimbursement Arrangements (QSEHRA) or Individual Coverage HRAs (ICHRA). If you received these benefits, you MUST consult a CPA or tax professional for accurate calculations.

Include your client first, then their spouse (if applicable), and all dependents. Example: If the client is 35, the spouse is 32, and they have two kids (8 and 5), enter: 35, 32, 8, 5

Client Results Are Ready! 🎉

💰 Client's Monthly Estimated Cost: $327
Estimated Final SEHID: $X,XXX
Estimated Final PTC: $X,XXX
SLCSP (Second Lowest Cost Silver Plan): $XXX
Estimated Repayment/Refund at Tax Time: $XXX

🔓 Unlock Your Full Results

Enter your email to view your complete tax estimate and choose your plan

⚠️ Note: Some email providers (especially iCloud) may block or delay our emails. We recommend using Gmail, Outlook, or a work email.

By continuing, you agree to our Privacy Policy and Terms of Service

Choose Your Professional FREE Plan

Per-Client Calculation

Free (beta)

Complete calculation with filing guidance

  • Final SEHID, PTC, and estimated cost
  • IRS Form 8962 guidance
  • Detailed results breakdown
  • SLCSP lookup included
  • Email delivery of results

💼 Volume Licensing: Practice-wide licensing and volume discounts coming soon. Contact us if you handle 20+ self-employed clients annually.

Frequently Asked Questions

How is this different from Drake/Lacerte/ProSeries?

Most professional tax software doesn't correctly iterate the SEHID ↔ PTC calculation. They calculate each benefit separately, which produces inaccurate results. FreelancerHealth implements the IRS Publication 974 iterative method, which is the only mathematically correct approach. This tool is designed to supplement your tax software, not replace it.

Can I use this for client billing?

Yes. Many tax professionals include the calculation cost in their overall preparation fee, or bill it separately as a specialized reconciliation service. The audit-ready report provides documentation that justifies the additional value.

What documentation do I get?

The basic calculation provides final SEHID, PTC, and estimated cost with Form 8962 filing guidance. The audit-ready report ($49) includes a complete PDF showing iteration-by-iteration convergence, which you can attach to your workpapers or provide to the client for their records.

Is this IRS-compliant?

Yes. The calculator implements the exact methodology described in IRS Publication 974 for reconciling the Premium Tax Credit when the taxpayer is also claiming the Self-Employed Health Insurance Deduction. . The audit log shows full compliance with the iterative calculation requirement.

What if my client's ZIP code isn't in your database?

Our system covers 48 states + D.C. with 955,000+ verified records. For ZIPs without exact data, we use validated statewide averages from official CMS files. However, if the lookup fails, we recommend the client verify their SLCSP on Healthcare.gov or Form 1095-A (Box B), which you can then use for manual calculation.

Ready to Try It With Your Next Client?

Test the calculator for free. No credit card required.

Check My Risk (Free) →
🎉 BETA SPECIAL

🎁 Get $49 Audit-Ready Report FREE!

🚀 You are receiving the $49 Audit-Ready Report for FREE during our Beta phase. In exchange, we just ask for your honest feedback to help us improve!

Your Audit-Ready Report will be sent immediately after submission

📝 Help Us Improve!

Before we send your Full Calculation results, we'd love your quick feedback to help us make this tool even better.

Your results will be sent immediately after submission