One of my clients was covered under his fathers health insurance and is listed on his fathers return but filing his own return, how should I enter it in ProSeries?
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If the client/child is a dependent, the 1095-A goes on the father's tax return (the person claiming the dependent).
If the client/child is a dependent, the 1095-A goes on the father's tax return (the person claiming the dependent).
Enter the 1095-A into the program. Immediately below that, is the "Shared Allocation" boxes and you need to fill that out.
As for what percentages to enter, see "Allocation Situation 4" in the Instructions. If everybody agrees, it is generally best to allocate 100% to one tax return and 0% to the other.
https://www.irs.gov/instructions/i8962#idm140053807732400
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