1095 A under parents name. 25 year old son filling separately. How to file?

Forum|Forum|4 years ago
March 1, 2022
2 replies
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Parents signed up for 25 year old son for health insurance. Parents got 1095A. Son filled separately. E-file got rejected due to 8962 premium Tax Credit missing. How to fix?

ProSeries Basic

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Best answer by Just-Lisa-Now-

That 1095A goes on the sons return also. If parents already took 100% allocation, then you'd allocate 0% to the son (allocation is at the bottom of the 1095A)

This thread explains how to make the software avoid the rejection with 0% allocation.

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/re-help-with-error-f8962-70/01/204594#M110072

Just-Lisa-Now-

Answer

Intuit Community Champion

That 1095A goes on the sons return also. If parents already took 100% allocation, then you'd allocate 0% to the son (allocation is at the bottom of the 1095A)

This thread explains how to make the software avoid the rejection with 0% allocation.

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/re-help-with-error-f8962-70/01/204594#M110072

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

A

Act fast LogicallyAuthor

Level 3

Thanks a lot. Initially I tried to get help from tax support team but they were clue less. Intuit should have a supervisory team to back up the confusion of tax support team.