TaxGuyBill
Level 15
02-18-2022
11:04 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
On the son's return, enter the 1095-A and then on the Allocation worksheet of the 1095-A (right under line 33), enter (1) one of the parent's SSN, (2) the start and end months, and (3) zero in each of the allocation fields.
The rules and method would be different if there was no Advance credit (which is why I had to know that first).