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1095A shared policy question

Jim-from-Ohio
Level 12
Level 12

Couple gets divorced.. I am preparing both the ex husband's and ex wife's returns as two single returns.  The husband has a 1095-A but the ex wife is listed on the 1095A,, both covered on the one policy.

Say they agree that the husband will take all of the 1095-A on his return.  On the bottom of the  1095A input for his return do I still out the shared policy section.. and if so do I put down 100% for all three inputs  

Then on the exwife.. do I list the exhusband's social but show 0% for all three inputs?  thanks!

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3 Comments 3
TaxGuyBill
Level 15

Yes to all of it.

Jim-from-Ohio
Level 12
Level 12

thanks!

Just-Lisa-Now-
Level 15
Level 15

makes sure yovue checked that Can they be claimed as a dependent box on that 0% allocation return, it wont prompt you for it, but if you dont check it, the 8962 wont get included.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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