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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- 1095-A for child not claimed
1095-A for child not claimed
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JCWRomero
Level 1
03-22-2024
12:09 PM
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My Client is divorced. She is claiming their daughter and her Ex-Husband is claiming their son. My client received two separate 1095-A forms. One has her daughter as the covered individual and the other has her son as the covered induvial. The mother (my client) is the recipient on both forms. Do I need to enter the 1095-A form with her sons name on her return? Even though she isn't claiming her son?
1 Comment 1
TaxGuyBill
Level 15
03-23-2024
11:10 AM
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No.
If the 1095-A show the son as the only "covered" person and the son is not on the tax return, that 1095-A should not be entered on her tax return. That 1095-A should be entered on the ex-husband's tax return.
