1095-A for Non-dependent on parents' insurance
I feel like there has to be a way for this to work. I have a client that is under age 26, but no longer a dependent for tax purposes. Her return was rejected because there is a 1095-A. I got a copy of the 1095-A so I can get past the 8962 requirement. I tried to use the shared policy allocation attempting to force it to not taken any PTC for the return, but what I am left with is that the return has to be paper filed. I checked the box on 39.1 "Other taxpayer will reconcile the APTC"; Filled in the first 4 sections on 39.2 (Part 1, 2, 3, and 4). Is there anything that I am missing that might allow this to be e-filed or is it just tough luck? I can't imagine something as common as this likely is, forcing paper filed returns every year, but perhaps I am wrong with that idea.
Any help would be greatly appreciated. Lacerte tax support basically read the diagnostics (like I am unable to read that myself) and after 1.5 hours on the phone with them just said, you have to paper file.
