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1095A

Naitik Patel
Level 1

I have a client who is filing separately from her parents but was on their marketplace insurance for 2021. However she earned enough and would need to file her own tax return. I am getting an error when transmitting the return saying I need to fill out a statement for 1095A but I'm not able to figure out how to enter just her portion.

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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15
Enter the 1095A figures, then scroll down down down the 1095A to the allocation portion.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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TaxGuyBill
Level 15

@Naitik Patel wrote:

However she earned enough and would need to file her own tax return.


 

Needing to file her own tax return and whether or not she qualifies as a dependent are two completely different things.  DOES she qualify as a dependent?