Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Be sure to check out & bookmark our Everything you need to know about electronic filing page. View the site.
Be sure to check out & bookmark our Everything you need to know about electronic filing page. View the site.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Form 1095-A
Form 1095-A
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
eduardo
Level 2
Tuesday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
IRS rejected taxpayer's tax return due to parent-dependent having a Health Insurance Marketplace insurance policy with (Spouse). How can I correct the issue? Do I include parent's Form 1095-A? Will the premium tax credits on Form 1095A affect Taxpayer's tax return?
Labels
2 Comments 2
Just-Lisa-Now-
Level 15
Tuesday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The dependent 1095A will need to be included on the return, and yes, it may potentially affect the client's bottom line.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
TaxGuyBill
Level 15
Tuesday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@eduardo wrote:
policy with (Spouse).
I agree with Lisa, but the "with spouse" adds some interesting twists to it.
Is the spouse filing separately? Do they not want to file a Joint tax return? Double check that your client paid for over half of the parent's support.
How much will the repayment be? If it is large, there could be options. If the parent-dependent had originally assumed they would not be a dependent, it could be an option to not claim the parent as a dependent. The parent would then file their own tax return (but indicating they CAN be a dependent), but the repayment of the Advance credit could be limited.
