pamdory
Level 8
03-23-2021
07:02 PM
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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.