freshy70
Level 4
04-09-2022
10:21 AM
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Yes I did figure it out. He was on his parents insurance so that's why his SSN was flagged. You have to get the parent's 1095-A and the primary policy holders full SSN. Then you check the box on the Premium Tax Credit tab "other taxpayer will reconcile all APTC paid and this taxpayer is not taking the PTC (tax family size = 0)"
On the next tab you have to complete "Shared Policy Allocation (Form 8962, Part IV)"