Just-Lisa-Now-
Level 15
Level 15

You may get it accepted by adding the ACA explanation statement, but be prepared for an IRS letter requiring the 8962 before her return can complete processing.   

She'll need to ask the ex for a copy of the 1095A, if he took the 100% allocation, she can allocate 0% on her return, but she'll still need to provide the 8962 to IRS showing this 0% allocation.


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