MC43
Level 1
12-07-2019
12:40 AM
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Best Answer Click here
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TaxGuyBill
Level 15
12-07-2019
12:40 AM
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One other note: If the person is self employed, the SEHI deduction on Line 29 uses the incorrectly rounded number, even if you override Line 33 of the 1095-A to the correct number. So you would need to adjust the SEHI deduction as well.
Level 10
12-07-2019
12:40 AM
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I just change the last month to make my totals agree with the Form. Have since inception, and they haven't come after me yet. ****looks over shoulder
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TAXOH
Level 11
12-07-2019
12:40 AM
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I adjust a few months by a dollar to get the totals to match.
Level 15
12-07-2019
12:40 AM
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I also go in and adjust the last few months....why the program cant add a simple column of numbers I'll never understand....it worked for Tax Year 2014 but ever since then the columns don't add right.
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