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C
Carolyn Slaw
Level 2
March 28, 2024
Question

1095A

  • March 28, 2024
  • 1 reply
  • 4 views

Parents have a 1095A that includes their child that is not a dependent on their return. 

How do I report it on the parents return and the childs return

    This topic has been closed for replies.

    1 reply

    T
    TaxGuyBill
    Level 15
    March 28, 2024

    Was Advance credit paid (column C of the 1095-A)?

    Are both "covered" on the 1095-A?

    Are they agreeable to allocating to the best overall result?

     

    I suspect you want to look at "Allocation Situation 4" in the Instructions for 8962.

      C
      Carolyn SlawAuthor
      Level 2
      March 29, 2024

      Yes, they will do want is best for both. 

      I was going to allocate 100% to child and 0% to parent. 

      I think we can allocate column c any way we want.

       

       

      T
      TaxGuyBill
      Level 15
      March 29, 2024
      @Carolyn Slaw wrote:

      Yes, they will do want is best for both. 

      I was going to allocate 100% to child and 0% to parent. 

      I think we can allocate column c any way we want.

       

       

      You can only choose the allocation if all three of my questions are "yes".  Assuming that is the case ...

      In most cases it has the  best result to allocate 100% to the child.

      All three columns must be allocated the same way.

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