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- I'm entering info from a 1095-A for a dependent who is being claimed by the non custodial parent who is NOT covered by this policy. How can I do this in Proconnect?
I'm entering info from a 1095-A for a dependent who is being claimed by the non custodial parent who is NOT covered by this policy. How can I do this in Proconnect?
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KrissyBTaxlady
Level 1
03-23-2023
12:06 PM
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Non custodial parent, who is my client, would like to claim the child tax credit for this dependent. I must enter information for the 1095-A because dependent in covered by this policy.
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4 Comments 4
TaxGuyBill
Level 15
03-23-2023
12:22 PM
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Are you just asking how to enter a 1095-A?
Or are you asking something else?
Does the 1095-A show Advance credit (column C of the 1095-A)?
If so, does the 1095-A cover more than one person?
If so, has your client discussed with the custodial parent how to divide it? For example, is the Custodial Parent agreeable to claiming 100%?
KrissyBTaxlady
Level 1
03-23-2023
12:28 PM
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Yes, there is advance premium tax credit involved. There are 3 people on this 1095-A, the taxpayer's ex-wife and two children from his previous marriage, one of whom he is claiming for child tax credit purposes as a non custodial parent.
KrissyBTaxlady
Level 1
03-23-2023
12:33 PM
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The taxpayer's ex-wife will be claim 100% of everything on this form. So on the allocation section, all premiums, advance tax credit will be 100% allocated to ex-wife whose policy it is.
TaxGuyBill
Level 15
03-23-2023
01:07 PM
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Okay, so what exactly is your question?
In the allocation section, you enter the percentage that your client is claiming (0%, so you 0.00 is entered).
Intuit does have some problems with 0% allocations, so it may required some tinkering. If you e-file and the IRS rejects it, you can print the 8962 to a PDF and attach it to the return called "ACA Explanation".
I use ProSeries, so I can't guide you specifically how to enter it in ProConnect.
