Comment
04-04-2024
12:34 PM
- Mark as Read
- Mark as New
- Bookmark
- Permalink
- Report Inappropriate Content
04-04-2024
12:34 PM
I have a 1095-A, Health Insurance Marketplace statement, for parents and child. In 2023, child is no longer a dependent but is still on the 1095-A. I am preparing both returns. I want to allocate 100% of everything on the 1095-A to the parents. I am getting a critical diagnosis, ref. #58459, that the child must paper file their tax return because enrollment premiums or advance payment of PTC must be entered. I have entered that information in Lacerte. Based on all of the instructions, it seems that my situation is a standard allocation and no where do I find that a paper return must be filed. What have I done incorrectly?