---

@aedwan wrote:

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. 

---

As I asked before, have you read the Instructions for Form 8962 and/or Publication 974?  I think you are mis-thinking things.  I don't know your client's situation, but I suspect the link below will help you realize the proper way to do things.

As for the other lines, as I said before, I think you are mis-thinking things and you should look at the link below (or related section in the Instructions for Form 8962 or Publication 974, if your situation is different from what I am suspecting).

https://www.irs.gov/publications/p974#en_US_2021_publink100023503