- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thanks so much TaxGuyBill! I was looking forward to hearing from you because you’ve always been very helpful in all my previous posts!
If I let the program does it, whose SSN do I enter in the smart worksheet at bottom of 1095-A? I read in previous posts that the other person’s SSN should be entered and taxpayer’s %. However, I noticed information flows to 8961 Part 4 line 30 (Allocation 1) with the other person’s SSN but taxpayer’s %, which is kind of weird, especially if you’re going to complete other allocations on lines 31 to 33, listing each SSN and shared %.
iRS wants taxpayer to complete lines 30 to 33 (Allocations 2-4) for rest of persons sharing policy, which has to be completed manually as ProSeries doesn’t allow more than one allocation.