Taxguy0013
Level 1

I have a similar situation. I do not prepare both returns, only the child. Based on what I am seeing, I need to have the parents' SSN to enter the 1095A on the child's return as an override for the recipient field. Is that correct? The override will most likely cause another IRS rejection.

The father is actually the Box 4 "Recipient", but the child's name and SSN default to the 1095A screen as "Recipient". On the actual form, the child is listed as a covered individual.