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Level 1
March 22, 2021

1095A and 3895A

  • March 22, 2021
  • 1 reply
  • 9 views

I have a client who got a 1095A with $$ in A & B column and nothing in Column C but the 3895A from California does show an amount in Column C.  My client paid approximately 430 per month to the health insurance.  When I enter 1095A the way it is it show the total amount from Column B in the Health Insurance Deduction and there is no where to show the $$ in Column C from the state.  

What do I do?  I know they did no pay 13,K for health insurance. 

 

Yvonne B

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    1 reply

    Level 6
    March 24, 2021

    If there is nothing in column C, then no advance premium credit was paid on their behalf.  

    There is a separate section to input the CA 3895 below the input section for 1095-A on screen 39.4.

    The CA credit uses 600% of the federal poverty level vs the federal 400% so the results can be surprising.  

    But remember this return may  need to wait for form 8962 to be revised for the American Rescue Plan.