jeanmarc
Level 4
a week ago

Would a taxpayer get rejected with a 8962/1095-A type reject for a dependent listed on the Filing Status under HOH where the dependent is "Qualify Person Is Child But Not Dependent"? Taxpayer says that they themselves (the taxpayer) did not have ACA insurance and that (after he called) the ACA stated they have nothing on him.

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Terry53029
Level 15
Level 15
a week ago

Yo have to put the 1095A on TP return, and allocate 100% to child on 1095A 

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TaxGuyBill
Level 15
a week ago

Hypothetically, it shouldn't reject, but the doesn't necessarily meant the IRS computers are programmed that way.

Did the child have Marketplace insurance?  Or is it a possibly fraud situation?

What is the situation that your client can claim Head of Household but is not claiming the child?

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