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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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1095A
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Naitik Patel
Level 1
06-29-2022
07:19 PM
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I have a client who is filing separately from her parents but was on their marketplace insurance for 2021. However she earned enough and would need to file her own tax return. I am getting an error when transmitting the return saying I need to fill out a statement for 1095A but I'm not able to figure out how to enter just her portion.
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Just-Lisa-Now-
Level 15
06-29-2022
08:03 PM
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Enter the 1095A figures, then scroll down down down the 1095A to the allocation portion.
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TaxGuyBill
Level 15
06-29-2022
11:26 PM
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@Naitik Patel wrote:
However she earned enough and would need to file her own tax return.
Needing to file her own tax return and whether or not she qualifies as a dependent are two completely different things. DOES she qualify as a dependent?
