Form 1095-A total is not correct due to rounding each month-should we override to have it match in the total sections or leave it as it is which is a few dollars off?

Forum|Forum|6 years ago
December 7, 2019
4 replies
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ProSeries Professional

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Best answer by dd4vols

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

T

TaxGuyBill

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.

dd4vols

Answer

Intuit Community Champion

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 10

I adjust a few months by a dollar to get the totals to match.

Just-Lisa-Now-

Intuit Community Champion

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.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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